| 25/02/26 |
ISLAND ROADS SERVICES LTD |
458.92 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
458.88 |
Bandstands |
Electricity |
| 06/06/23 |
ROBIN HILL COUNTRY PARK |
458.67 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/06/25 |
NONSTOP RECRUITMENT LTD |
458.65 |
Childrens Support & Protection Service |
Agency staff |
| 11/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
458.64 |
Newport Library |
Electricity |
| 27/06/25 |
STAGEGEAR TECHNICAL SOLUTIONS LTD |
458.60 |
The Heights |
Operational Equipment |
| 02/02/24 |
MOUNTJOY LTD |
458.55 |
Ryde Library |
Property Services - Day to day Maintena… |
| 15/09/21 |
DELUXEBASE LTD |
458.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/11/23 |
MOUNTJOY LTD |
458.49 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 23/07/25 |
DH PRICE MOTORS |
458.48 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 26/07/24 |
REDACTED PERSONAL DATA |
458.47 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/08/24 |
REDACTED PERSONAL DATA |
458.47 |
In-house Fostering |
Boarding Out Allowances |
| 23/03/22 |
ASKEWS LIBRARY SERVICES LTD |
458.46 |
Public Libraries Central |
Purchase of Books |
| 02/05/25 |
REDACTED PERSONAL DATA |
458.40 |
Home To School Transprt SEN Primary |
Client Expenses |
| 18/09/24 |
CONTEGO SAFETY SOLUTIONS LTD |
458.40 |
Medina Leisure Centre |
Clothing & Laundry |
| 28/03/25 |
VERIFILE |
458.36 |
Human Resources |
Professional Services |
| 01/04/25 |
YELF'S HOTEL |
458.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/06/24 |
YELF'S HOTEL |
458.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 30/08/24 |
YELF'S HOTEL |
458.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/09/23 |
MBJ MOTOR FACTORS LTD |
458.33 |
Ferry Operation |
Operational Equipment |
| 07/08/23 |
BKG HOTEL AT BOOKING.COM |
458.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 24/07/23 |
MEDEHAMSTEDE HOTEL |
458.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/07/24 |
HOSE RHODES DICKSON LIMITED |
458.29 |
Columbine Service Charge |
Building Service Charges Payable |
| 12/07/24 |
HOSE RHODES DICKSON LIMITED |
458.29 |
Columbine Service Charge |
Building Service Charges Payable |
| 01/12/21 |
RYDE TAXIS LTD |
458.26 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/11/21 |
RYDE TAXIS LTD |
458.26 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/05/22 |
RYDE TAXIS LTD |
458.26 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/05/22 |
RYDE TAXIS LTD |
458.26 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
458.24 |
Medina Leisure Centre |
Stock Purchases |
| 25/02/26 |
BETA PAK LTD |
458.22 |
Gouldings Resource Centre |
Consumable Cleaning Materials |