| 24/11/21 |
ISLE OF WIGHT RADIO LTD |
485.00 |
In-house Fostering |
Advertising & Publicity |
| 26/08/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
485.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 31/08/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
485.00 |
Sandown Library |
Property Services - Day to day Maintena… |
| 31/08/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
485.00 |
Family Centres Maintenance |
Minor Works |
| 30/03/22 |
WWW.TTS-GROUPS.CO.UK |
484.99 |
Learning & Development Resource Centre |
General Educational Materials |
| 09/02/22 |
NPOWER DIRECT LTD |
484.98 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 24/09/25 |
ROYAL MAIL GROUP PLC |
484.98 |
Electoral Registration Office |
Postage |
| 26/03/25 |
PURPLE MOON |
484.95 |
South East Fostering Recruitment Hub |
Advertising & Publicity |
| 12/01/22 |
D H PRICE MOTORS LTD |
484.93 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
484.93 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/09/21 |
MOUNTJOY LTD |
484.90 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 10/07/25 |
TTS |
484.87 |
Learning & Development Resource Ctr |
General Educational Materials |
| 16/10/24 |
GO SOUTH COAST LTD |
484.81 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 25/02/26 |
TL ELECTRICAL (IOW) LTD |
484.80 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 02/05/25 |
TOP MOPS LIMITED |
484.64 |
The Lionheart School |
Cleaning Contracts |
| 16/12/22 |
REDACTED PERSONAL DATA |
484.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/07/24 |
SEAVIEW SELF CATERING |
484.57 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/09/24 |
SOCIALISING BUDDIES |
484.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/04/22 |
TAXI4U |
484.50 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 29/07/22 |
TAXI4U |
484.50 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
484.49 |
BCF Community Equipment Store |
Gas |
| 03/04/24 |
ASKEWS LIBRARY SERVICES LTD |
484.48 |
Public Libraries Central |
Purchase of Books |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
484.44 |
Saxonbury |
Electricity |
| 11/01/23 |
CHANT LOCK & SECURITY SERVICE |
484.40 |
Island Learning Centre |
Delegated Minor Maintenance |
| 24/01/25 |
BUSINESS STREAM LTD |
484.37 |
Waterside pool |
Water and Sewerage |
| 06/04/22 |
ABILITY DOGS 4 YOUNG PEOPLE |
484.31 |
Short Breaks |
Grants to External Bodies |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
484.22 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/09/25 |
SOVEREIGN NETWORK GROUP |
484.21 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 28/06/23 |
NEW FOREST DISTRICT COUNCIL |
484.20 |
Wight Innovation ERDF |
Payments to Other Local Authorities |
| 04/07/25 |
CORONA ENERGY |
484.15 |
Westminster House |
Electricity |