| 07/03/25 |
REDACTED PERSONAL DATA |
483.40 |
Social Isolation/Other Direct Payment |
Client Contributions |
| 10/06/22 |
RYDE TAXIS LTD |
483.40 |
Home to School SEN Transport (LA) |
Stationery |
| 26/02/25 |
REDACTED PERSONAL DATA |
483.40 |
Social Isolation/Other Direct Payment |
Client Contributions |
| 27/02/26 |
AIRTEK SERVICES IOW LTD |
483.37 |
The Heights |
Property Services - Day to day Maintena… |
| 05/07/24 |
ADT FIRE AND SECURITY PLC |
483.34 |
Medina Leisure Centre |
Security of Buildings |
| 01/07/24 |
YELF'S HOTEL |
483.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/11/25 |
HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… |
483.33 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 29/06/23 |
SEAVIEW SELF CATERING |
483.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/09/22 |
HOTEL AT BOOKING.COM |
483.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/10/25 |
RYDE TAXIS LTD |
483.32 |
Home To School Transprt SEN Secondary |
Professional Services |
| 31/10/25 |
SP LIGO.CO.UK |
483.29 |
The Lionheart School |
Office Equipment |
| 27/12/23 |
KCT CHILDCARE LIMITED |
483.29 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/12/22 |
SSE |
483.28 |
Ventnor Library |
Gas |
| 19/01/24 |
BIFFA WASTE SERVICES LTD |
483.24 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 31/12/24 |
WINDMILLS PRE-SCHOOL |
483.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/06/22 |
SANDOWN NURSING HOME |
483.14 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/01/26 |
HOWDENS |
483.12 |
The Lionheart School |
Minor Works |
| 30/12/22 |
CORONA ENERGY |
483.11 |
Cemeteries-East Cowes |
Electricity |
| 18/05/22 |
SOCIALISING BUDDIES |
483.10 |
S17 Child Protection |
Support Children |
| 21/06/24 |
DH PRICE MOTORS |
483.01 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 25/02/22 |
TAXI4U |
483.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/04/24 |
SYKES COTTAGES |
483.00 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 17/07/24 |
VALTECH LTD |
483.00 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 17/10/25 |
DIGURU LIMITED |
483.00 |
Adult Community Learning |
Printing Costs |
| 16/01/26 |
WESTRIDGE LTD |
483.00 |
The Lionheart School |
Minor Works |
| 04/10/23 |
A-DAY CONSULTANTS LTD |
483.00 |
Island Learning Centre |
Agency staff |
| 23/04/25 |
SOCIALISING BUDDIES |
483.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 16/07/25 |
ENERVEO LTD |
483.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 13/07/22 |
PREMIER MOTORS (SOLENT) LTD |
483.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/09/22 |
SEAHAVEN HOTEL |
483.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |