| 13/10/21 |
NEWSQUEST MEDIA GROUP LTD |
453.60 |
Development Management |
Advertising & Publicity |
| 03/09/21 |
NEWSQUEST MEDIA GROUP LTD |
453.60 |
Development Management |
Advertising & Publicity |
| 14/07/21 |
NEWSQUEST MEDIA GROUP LTD |
453.60 |
Development Management |
Advertising & Publicity |
| 28/07/21 |
NEWSQUEST MEDIA GROUP LTD |
453.60 |
Development Management |
Advertising & Publicity |
| 19/12/25 |
CLEEVE PARK SCHOOL |
453.60 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 09/01/26 |
MOUNTJOY LTD |
453.57 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 25/11/22 |
ISLAND ROADS SERVICES LTD |
453.53 |
Carriageway works |
Payment to Contractors - Capital |
| 16/03/22 |
MICONEX LTD |
453.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 16/02/22 |
MICONEX LTD |
453.50 |
Town & City Gift Card |
Payment to Private Contractors |
| 03/01/24 |
TL ELECTRICAL (IOW) LTD |
453.50 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 25/06/21 |
BUSINESS STREAM LTD |
453.49 |
The Heights |
Water and Sewerage |
| 21/04/23 |
DH PRICE MOTORS |
453.48 |
Balance Sheet |
Vehicle Maintenance Costs |
| 04/06/21 |
AVC WISE LTD |
453.47 |
Payroll |
Professional Services |
| 20/08/21 |
RYDE TAXIS LTD |
453.44 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/08/24 |
PAUL LAMOND GAMES LTD |
453.44 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/10/24 |
CHARTWELLS |
453.36 |
Primary Capital Schemes |
Plant, Equipment & Furniture - Capital |
| 18/02/26 |
HAMPSHIRE COUNTY COUNCIL |
453.33 |
Pupil Premium Managed Centrally |
Professional Services |
| 08/11/24 |
WIGHTLINE TAXIS |
453.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/10/24 |
WIGHTLINE TAXIS |
453.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/11/21 |
REDACTED PERSONAL DATA |
453.32 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/08/23 |
EXPRESSO PLUS |
453.31 |
The Heights |
Stock Purchases |
| 07/07/21 |
ROYAL MAIL GROUP PLC |
453.30 |
Pension Administration |
Postage |
| 05/12/25 |
BETA PAK LTD |
453.26 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 30/07/25 |
RSPCA |
453.25 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 26/09/25 |
CARE CONNECT IOW CIC |
453.25 |
S17 Disabled Children |
Support Children |
| 25/06/25 |
RSPCA |
453.25 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 09/07/25 |
RSPCA |
453.24 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 18/06/25 |
DH PRICE MOTORS |
453.19 |
Balance Sheet |
Vehicle Maintenance Costs |
| 14/06/23 |
MOUNTJOY LTD |
453.18 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 14/05/25 |
PRESSURE CARE MANAGEMENT LIMITED |
453.15 |
BCF Community Equipment Store |
Operational Equipment |