| 30/11/22 |
FRESHWATER EARLY YEARS CENTRE |
468.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/08/22 |
KNL CHILDCARE LTD |
468.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 22/02/23 |
PAGE THE PACKERS |
468.00 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 13/03/24 |
VIKING |
468.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 13/03/24 |
VIKING |
468.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 01/11/23 |
WWW.1STCHOICEMOBILITY.CU.UK |
468.00 |
Wightcare |
Operational Equipment |
| 25/03/24 |
VIKING |
468.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 11/03/24 |
VIKING |
468.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 27/02/26 |
WEST WIGHT NURSERY (ST SAVIOURS) |
468.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 06/10/23 |
ISLAND HEALTHCARE LTD |
467.98 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/01/24 |
PRESSURE CARE MANAGEMENT |
467.91 |
BCF Community Equipment Store |
Operational Equipment |
| 18/10/23 |
VERIFILE |
467.90 |
In-house Fostering |
Professional Services |
| 06/12/24 |
VERIFILE |
467.90 |
In-house Fostering |
Professional Services |
| 30/07/21 |
KELTIC |
467.80 |
Parking Attendants |
Clothing & Laundry |
| 19/01/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
467.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
467.69 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 13/07/22 |
MOUNTJOY LTD |
467.62 |
Family Centres Maintenance |
Minor Works |
| 28/07/23 |
MOUNTJOY LTD |
467.61 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 16/07/25 |
DH PRICE MOTORS |
467.60 |
Environment officers |
Vehicle Maintenance Costs |
| 31/03/24 |
REDACTED PERSONAL DATA |
467.55 |
Children in Care Team |
Staff Vehicle Mileage |
| 11/10/23 |
RICHARDSON YACHT SERVICES LTD |
467.50 |
Ferry Operation |
Payment to Private Contractors |
| 22/09/21 |
MAYER BROWN LTD |
467.50 |
Branstone Farm Project |
Consultants Fees |
| 24/11/23 |
THE ORCHARD HOUSE CARE HOME |
467.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/07/24 |
BUSINESS STREAM LTD |
467.49 |
Ex Studio School Grange Rd East Cowes |
Water and Sewerage |
| 04/03/22 |
BIFFA WASTE SERVICES LTD |
467.47 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 27/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
467.40 |
Adelaide Resource Centre |
Catering Purchases |
| 30/08/24 |
MBJ MOTOR FACTORS LTD |
467.40 |
Ferry Operation |
Operational Equipment |
| 18/03/25 |
GO APE |
467.40 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 17/01/25 |
BIFFA WASTE SERVICES LTD |
467.33 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 21/01/22 |
VECTA HOUSE CARE HOME |
467.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |