| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
489.60 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
489.56 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 28/06/23 |
HMCTS PORTSMOUTH092 |
489.50 |
Council Tax |
Legal Fees - Other Parties |
| 27/07/22 |
CATER WIGHT |
489.50 |
Gouldings Resource Centre |
Operational Equipment |
| 26/03/23 |
AMAZON.CO.UK CZ0SE6G35 |
489.42 |
Specialist Cross-Council Training |
Purchase of Books |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
489.41 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
489.40 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 06/04/22 |
ISLAND COACHWORKS AND COATINGS |
489.36 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 01/04/21 |
PHS GROUP PLC |
489.36 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 28/04/21 |
WIGHT HEATING LTD |
489.28 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
489.18 |
Coast Protection |
Payment to Private Contractors |
| 30/11/22 |
CHARTWELLS |
489.15 |
Island Learning Centre |
Schools Catering Contract |
| 02/04/25 |
SOUTHERN ELECTRIC PLC |
489.11 |
Westminster House |
Gas |
| 28/09/22 |
ELDER TECHNOLOGIES LIMITED |
489.06 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 09/02/24 |
BARRY DENNY |
489.06 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
489.05 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
489.04 |
Columbine Service Charge |
Building Service Charges Payable |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
489.04 |
Columbine Service Charge |
Building Service Charges Payable |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
489.04 |
Columbine Service Charge |
Building Service Charges Payable |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
489.04 |
Columbine Service Charge |
Building Service Charges Payable |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
489.04 |
Columbine Service Charge |
Building Service Charges Payable |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
489.04 |
Columbine Service Charge |
Building Service Charges Payable |
| 26/02/25 |
HOSE RHODES DICKSON LIMITED |
489.04 |
Columbine Service Charge |
Building Service Charges Payable |
| 02/02/22 |
D H PRICE MOTORS LTD |
489.04 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 10/08/22 |
BIFFA WASTE SERVICES LTD |
489.02 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
489.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
489.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
489.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
489.00 |
Archives |
Property Services - Day to day Maintena… |
| 16/08/23 |
SELBOOKS LTD |
489.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |