| 28/10/22 |
ASKEWS LIBRARY SERVICES LTD |
484.14 |
Public Libraries Central |
Purchase of Books |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
484.12 |
Plean Dene |
Electricity |
| 15/09/23 |
MATRIX SCM LTD |
484.09 |
Safeguarding Support |
Agency staff |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
484.07 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/01/26 |
MOUNTJOY LTD |
484.04 |
The Heights |
Property Services - Day to day Maintena… |
| 04/06/25 |
TOP MOPS LIMITED |
484.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/07/24 |
ADT FIRE AND SECURITY PLC |
484.00 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 16/06/23 |
VIDA TAYLOR, OFSTED |
484.00 |
Children placed with Family&Friends |
Support Children |
| 18/08/23 |
SAFE KIDS WALKING LTD |
484.00 |
Road Safety - Highways |
Professional Services |
| 20/02/26 |
REDACTED PERSONAL DATA |
484.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/04/22 |
REDACTED PERSONAL DATA |
484.00 |
Crematorium |
Professional Services |
| 18/05/22 |
AKAR TAXIS |
484.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/11/23 |
CRISS CROSS CABS |
484.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/11/22 |
VERY |
483.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 09/05/25 |
ENERVEO LTD |
483.98 |
Non-operational buildings |
Property Services - Planned Maintenance |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
483.94 |
Carriageway works |
Payment to Contractors - Capital |
| 10/04/24 |
REDACTED PERSONAL DATA |
483.92 |
S17 Child Protection |
Support Children |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
483.82 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/01/22 |
CONTEGO SAFETY SOLUTIONS LTD |
483.82 |
The Heights |
Clothing & Laundry |
| 30/04/21 |
AVC WISE LTD |
483.81 |
Payroll |
Professional Services |
| 07/06/24 |
MATRIX SCM LTD |
483.80 |
Safeguarding Support |
Agency staff |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
483.79 |
17 Fairlee Road |
Gas |
| 13/04/22 |
CARPETS ETC |
483.72 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/11/22 |
AMEC ENVIRONMENT AND INFRASTRUCTURE UK … |
483.72 |
Waste Contract Management |
Consultants Fees |
| 05/11/25 |
COUNTY FENCING SUPPLIES |
483.70 |
Rights of Way Operations |
General Materials |
| 30/07/21 |
SUMMERFIELDS PRIMARY SCHOOL |
483.63 |
Newport Summerfields Devolved Capital |
ICT Hardware & Software - Capital |
| 31/03/24 |
REDACTED PERSONAL DATA |
483.55 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 10/06/22 |
RYDE TAXIS LTD |
483.40 |
Home to School SEN Transport (LA) |
Stationery |
| 20/05/22 |
RYDE TAXIS LTD |
483.40 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/03/25 |
REDACTED PERSONAL DATA |
483.40 |
Social Isolation/Other Direct Payment |
Client Contributions |