| 07/08/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 22/05/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 29/09/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 09/11/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 30/11/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 29/12/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 31/10/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 29/02/24 |
XLN TELECOM LTD DD + |
471.39 |
Telecommunications |
Fixed Telephones |
| 31/01/24 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 30/06/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 31/03/23 |
XLN TELECOM LTD |
471.39 |
Telecommunications |
Fixed Telephones |
| 21/03/25 |
ASKEWS LIBRARY SERVICES LTD |
471.38 |
Public Libraries Central |
Purchase of Books |
| 12/06/24 |
DH PRICE MOTORS |
471.31 |
Fleet Income |
Vehicle Maintenance Costs |
| 11/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
471.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/06/22 |
DH PRICE MOTORS |
471.25 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
471.25 |
Carriageway works |
Payment to Contractors - Capital |
| 31/12/24 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
471.24 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 13/08/25 |
MOUNTJOY LTD |
471.22 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 07/02/24 |
DWP DEBT MANAGEMENT |
471.12 |
Balance Sheet |
AEO Payments Pay Deductions |
| 30/11/22 |
MOUNTJOY LTD |
471.08 |
Medina Theatre |
Property Services - Planned Maintenance |
| 19/04/23 |
MOUNTJOY LTD |
471.01 |
Island Learning Centre |
Minor Works |
| 17/01/25 |
MEDINA HOUSE SCHOOL |
471.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 27/04/22 |
REDACTED PERSONAL DATA |
471.00 |
Cemeteries-Carisbrooke |
Fees & Charges (Discretionary) |
| 23/11/22 |
ROUNSEVELLS TAXIS |
471.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/03/25 |
SOCIALISING BUDDIES |
471.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 06/12/23 |
ASKEWS LIBRARY SERVICES LTD |
470.99 |
Public Libraries Central |
Purchase of Books |
| 17/06/24 |
WWW.ARGOS.CO.UK |
470.98 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/02/25 |
PHOENIX PROJECT |
470.94 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
ST VINCENT CARE HOMES |
470.91 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/05/22 |
NEW AUTO LTD T/A MOGO (UK) |
470.90 |
Licensing Services |
Professional Services |