| 19/04/23 |
C & J GROUND MAINTENANCE |
477.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 02/06/23 |
CARE CONNECT IOW CIC |
477.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/22 |
LITTLE ACRES CHILDCARE CENTRE |
477.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 17/08/22 |
CARE IN THE GARDEN |
477.00 |
Plean Dene |
Grounds Maintenance |
| 23/05/25 |
ALPHA (IOW) LTD |
477.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/01/22 |
CHATTERBOX NURSERY LTD |
477.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 02/07/21 |
SHAW & SONS LTD |
477.00 |
Elections |
Stationery |
| 04/01/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
477.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 17/11/21 |
FURZEHILL CHILDCARE CENTRE LTD |
477.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/05/24 |
CMT CMT GROUP |
477.00 |
Medina Leisure Centre |
Operational Equipment |
| 17/12/21 |
ARGOS LTD |
476.95 |
Support for Looked After Children |
Support Children |
| 27/10/23 |
DRIVE MEDICAL LTD |
476.90 |
BCF Community Equipment Store |
Operational Equipment |
| 08/10/21 |
REDACTED PERSONAL DATA |
476.78 |
In-house Fostering |
Transport of Clients |
| 31/05/24 |
REDACTED PERSONAL DATA |
476.76 |
Ukraine - Host Payments |
Grants to individuals |
| 30/10/24 |
REDACTED PERSONAL DATA |
476.76 |
Ukraine - Host Payments |
Grants to individuals |
| 21/03/25 |
TOTALENERGIES GAS & POWER LTD |
476.75 |
Cowes Library |
Gas |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
476.74 |
Bandstands |
Electricity |
| 10/11/21 |
ASKEWS LIBRARY SERVICES LTD |
476.72 |
Public Libraries Central |
Purchase of Books |
| 04/10/23 |
BUSINESS STREAM LTD |
476.67 |
Other Grounds Maintenance |
Water and Sewerage |
| 07/11/25 |
CHELSEA GATE LTD |
476.66 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 03/03/23 |
BIFFA WASTE SERVICES LTD |
476.58 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 26/11/25 |
DMR ENGINEERING (IW) LTD |
476.56 |
Ferry Operation |
Payment to Private Contractors |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
476.53 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
476.41 |
16 Hunnyhill, Newport |
Payment to Private Contractors |
| 22/08/25 |
VALTECH LTD |
476.40 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 28/12/22 |
ABILITY DOGS 4 YOUNG PEOPLE |
476.35 |
Short Breaks |
Grants to External Bodies |
| 23/10/24 |
BETA PAK LTD |
476.28 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 04/08/21 |
SCIO HEALTHCARE LTD |
476.25 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
476.23 |
Ryde Library |
Electricity |
| 04/02/22 |
SOVEREIGN HOUSING |
476.10 |
Homelessness Support |
Accommodation Costs - Service Users |