| 17/02/23 |
SIGNPOST EXPRESS |
488.00 |
Cemeteries Administration |
Operational Equipment |
| 07/05/21 |
ECR SOLUTIONS |
488.00 |
Ferry Operation |
Operational Equipment |
| 20/02/26 |
AWARD SCHEME LTD |
488.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
488.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/07/21 |
SIGNPOST EXPRESS |
488.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 06/10/23 |
URBAN ENVIRONMENTS LTD |
488.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/04/25 |
DUNELM SOFTFURNISHINGS |
487.95 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 13/02/23 |
ARGOS LTD |
487.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/04/23 |
THE ISLAND DAY NURSERY LTD |
487.94 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 11/02/26 |
LEONARD CHESHIRE DISABILITY |
487.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/04/21 |
ASKEWS LIBRARY SERVICES LTD |
487.84 |
Public Libraries Central |
Purchase of Books |
| 24/05/23 |
A&H TIMBER PRODUCTS LTD |
487.82 |
Fort Victoria |
Operational Equipment |
| 31/12/22 |
REDACTED PERSONAL DATA |
487.80 |
Permanence Team |
Staff Vehicle Mileage |
| 20/09/24 |
MOUNTJOY LTD |
487.76 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/11/25 |
SOVEREIGN HOUSING ASSOCIATION |
487.76 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/03/25 |
TRAINLINE |
487.70 |
Director of Adult Social Services |
Travel Expenses |
| 30/01/26 |
MINDSENSEABILITY |
487.63 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/07/21 |
MOUNTJOY LTD |
487.56 |
Beaulieu House |
Minor Works |
| 12/02/25 |
RYDE TAXIS LTD |
487.55 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/03/25 |
RYDE TAXIS LTD |
487.55 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/03/25 |
RYDE TAXIS LTD |
487.54 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 12/02/25 |
RYDE TAXIS LTD |
487.54 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
487.52 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 05/01/24 |
CARE AT HOME |
487.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 28/03/25 |
SEASHELLS PRE-SCHOOL |
487.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 22/11/24 |
COWAN CONSULTANCY LTD |
487.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/07/22 |
TOPS DAY NURSERY |
487.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/09/22 |
REDACTED PERSONAL DATA |
487.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 27/07/22 |
SEASHELLS PRE-SCHOOL |
487.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/10/22 |
GELDARDS LLP |
487.50 |
Wight Innovation ERDF |
Legal Fees - Other Parties |