| 24/09/21 |
MOUNTJOY LTD |
440.70 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 04/12/24 |
MOUNTJOY LTD |
440.70 |
Westminster House |
Property Services - Planned Maintenance |
| 13/08/25 |
MOUNTJOY LTD |
440.70 |
Westminster House |
Property Services - Planned Maintenance |
| 19/04/23 |
MOUNTJOY LTD |
440.70 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 28/04/23 |
MOUNTJOY LTD |
440.70 |
The Heights |
Property Services - Planned Maintenance |
| 14/01/26 |
MOUNTJOY LTD |
440.70 |
Westminster House |
Property Services - Planned Maintenance |
| 01/12/23 |
ENDELL VETERINARY GROUP LTD |
440.62 |
Licensing Services |
Veterinary Fees |
| 04/08/21 |
AVC WISE LTD |
440.57 |
Payroll |
Professional Services |
| 27/09/23 |
MOUNTJOY LTD |
440.52 |
Family Centres Maintenance |
Minor Works |
| 13/06/25 |
N-VIRO LTD |
440.52 |
County Hall,Newport |
Consumable Cleaning Materials |
| 07/12/22 |
INSIGHT DIRECT (UK) LTD |
440.50 |
Emergency Management |
Office Equipment |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
440.41 |
Adelaide Resource Centre |
Payment to Private Contractors |
| 19/03/25 |
VALTECH LTD |
440.40 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 13/03/25 |
VALTECH LTD |
440.40 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 11/02/26 |
VALTECH LTD |
440.40 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 14/05/25 |
ISLE OF WIGHT COLLEGE |
440.40 |
Primary Heads |
Catering Purchases |
| 30/06/21 |
SPENCER RIGGING LTD |
440.32 |
Ferry Operation |
Operational Equipment |
| 09/06/21 |
MAISON CARE LIMITED |
440.30 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/09/22 |
SENSORY SPACE CIC |
440.30 |
Short Breaks |
Charges from Independent Providers |
| 08/09/21 |
BUCKLAND CARE LTD |
440.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
ISLANDCARE LTD |
440.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
440.22 |
Love Lane Primary School |
Gas |
| 22/02/23 |
VALTECH LTD |
440.20 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 22/07/22 |
SOVEREIGN HOUSING ASSOCIATION |
440.14 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/11/21 |
YARMOUTH CE PRIMARY SCHOOL |
440.05 |
Ex All Saints Primary School site |
Electricity |
| 03/10/24 |
TRAINLINE |
440.05 |
Director of Adult Social Services |
Travel Expenses |
| 03/05/24 |
SPORTFIT SHORTBREAK CARE LTD |
440.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 31/05/24 |
A-DAY CONSULTANTS LTD |
440.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/05/24 |
LEADERCABS LTD |
440.00 |
S17 Child Protection CAST4 |
Support Children |
| 19/07/24 |
NORTHWOOD HOUSE CHARITABLE TRUST |
440.00 |
Early Years Expert and Mentors Programme |
Training |