| 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 |
| 27/07/22 |
BERRY HILL CHILDCARE LIMITED |
487.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/02/26 |
ERMC LTD |
487.50 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/12/25 |
RYDE TAXIS LTD |
487.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/05/21 |
HAMPSHIRE COUNTY COUNCIL |
487.50 |
Schools Reorganisation |
External Design and Supervision Fees |
| 03/12/25 |
RYDE TAXIS LTD |
487.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/06/25 |
MONSON ENGINEERING LTD |
487.50 |
Building Control chargeable |
Consultants Fees |
| 28/03/25 |
SEASHELLS PRE-SCHOOL |
487.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
PAN TOGETHER |
487.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/26 |
ALPHA (IOW) LTD |
487.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/04/24 |
E-TAXIS |
487.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/02/24 |
FRAN OSMAN-NEWBURY LTD |
487.50 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 05/04/24 |
E-TAXIS |
487.50 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 12/08/22 |
PREMIER MOTORS (SOLENT) LTD |
487.50 |
Gouldings Resource Centre |
Vehicle Maintenance Costs |
| 28/09/22 |
REDACTED PERSONAL DATA |
487.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 15/02/23 |
AIREY CONSULTANCY SERVICES LTD |
487.50 |
Housing Benefit |
Printing Costs |
| 31/03/22 |
FURZEHILL CHILDCARE CENTRE |
487.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/12/22 |
SEASHELLS PRE-SCHOOL |
487.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/08/25 |
MOUNTJOY LTD |
487.47 |
Ferry Management |
Property Services - Day to day Maintena… |
| 10/05/23 |
MILLARS ARK TOYS LTD |
487.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/05/22 |
DOLPHIN CARE (IOW) LTD |
487.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/11/22 |
BETA PAK LTD |
487.41 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
487.40 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 30/06/21 |
GAZPROM ENERGY |
487.37 |
Beaulieu House |
Gas |
| 24/04/24 |
DH PRICE MOTORS |
487.37 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 14/07/21 |
MATRIX SCM LTD |
487.36 |
COVID-19 Business Grants |
Agency staff |
| 08/12/22 |
WWW.MANAGEATHOME.CO.UK |
487.30 |
Beaulieu House |
General Materials |
| 03/05/24 |
APG SPORTS GROUP LTD |
487.29 |
The Heights |
Stock Purchases |
| 15/12/21 |
HONNOR & JEFFREY |
487.27 |
Crematorium |
Operational Equipment |