| 25/10/24 |
MOUNTJOY LTD |
476.03 |
Brooklime House Flats 1-12 |
Minor Works |
| 02/06/23 |
W H BRADING & SON LTD |
476.00 |
Housing Renewal Assistance |
Capital Grants |
| 23/03/22 |
4IMPRINT DIRECT LTD |
476.00 |
Capability Fund |
Operational Equipment |
| 04/08/21 |
METEOR TAXIS |
476.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/08/21 |
WWW.CRM-STUDENTS.COM/S |
476.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/10/22 |
K&K HIRE LTD |
476.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/03/23 |
HUNNYHILL PRIMARY SCHOOL |
476.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/05/23 |
RVLD LEAFLET DISTRIBUTION |
476.00 |
A.O.N.B. |
Advertising & Publicity |
| 15/06/22 |
A GUSTAR T/A IVY TREE CARE |
476.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 30/06/24 |
REDACTED PERSONAL DATA |
475.98 |
Island Learning Centre |
Public Transport Fares |
| 12/11/25 |
ARGOS |
475.95 |
Beaulieu House |
General Materials |
| 23/03/22 |
BUSINESS STREAM LTD |
475.94 |
Somerton Industrial Park |
Water and Sewerage |
| 24/01/25 |
MATRIX SCM LTD |
475.93 |
Council Tax |
Agency staff |
| 08/07/22 |
REDACTED PERSONAL DATA |
475.92 |
Children in Care Team |
Staff Vehicle Mileage |
| 02/06/23 |
OAKRAY CARE LTD - FAIRHAVEN |
475.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/05/23 |
CHERRY TREES I.W. LTD |
475.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/01/23 |
MOUNTJOY LTD |
475.90 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 05/11/25 |
ARJO UK LTD |
475.89 |
Saxonbury |
Minor Works |
| 16/02/22 |
ENDELL VETERINARY GROUP LTD |
475.84 |
Licensing Services |
Veterinary Fees |
| 22/05/23 |
LESLIES TOYOTA AND HYUNDAI |
475.83 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 23/05/25 |
LC CHILDCARE LIMITED |
475.80 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 21/07/23 |
SEAVIEW SELF CATERING |
475.80 |
B&B Properties |
Accommodation Costs - Service Users |
| 18/01/23 |
F W MARSH (ELECT & MECH) LTD |
475.76 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 17/03/23 |
ISLAND HEALTHCARE LTD |
475.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
SANDOWN NURSING HOME |
475.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
475.75 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 27/08/21 |
HUNTS FOOD SERVICES LTD |
475.72 |
Medina Leisure Centre |
Stock Purchases |
| 04/09/24 |
REDACTED PERSONAL DATA |
475.65 |
2 year old funding - working parents |
Payment to Private Contractors |
| 25/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
475.64 |
17 Fairlee Road |
Gas |
| 04/12/24 |
MOUNTJOY LTD |
475.62 |
County Hall,Newport |
Property Services - Day to day Maintena… |