| 06/06/25 |
MACMILLAN PUBLISHERS INTL LTD |
429.66 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/11/21 |
PREPAID FINANCIAL SERVICES LTD |
429.65 |
Deputyship Office |
Payment to Private Contractors |
| 13/09/24 |
HOSPITALITY TRAINING PARTNERSHIP IW |
429.50 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
429.47 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 26/10/22 |
BUSINESS STREAM LTD |
429.44 |
Newport Harbour Account |
Water and Sewerage |
| 11/03/22 |
ACCOLADE ELECTRICAL |
429.42 |
Ferry Operation |
Payment to Private Contractors |
| 28/01/22 |
MOUNTJOY LTD |
429.40 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 28/09/22 |
BETA PAK LTD |
429.38 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 15/11/24 |
MOUNTJOY LTD |
429.38 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 04/11/21 |
D H PRICE MOTORS LTD |
429.36 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 15/06/22 |
HUNTS FOOD SERVICES LTD |
429.32 |
Medina Leisure Centre |
Stock Purchases |
| 30/06/23 |
GAYLE TREVALLION |
429.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/02/23 |
HOTEL AT BOOKING.COM |
429.29 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/06/23 |
DH PRICE MOTORS |
429.21 |
Council Tax |
Vehicle Maintenance Costs |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
429.19 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/10/21 |
HAMPSHIRE COUNTY COUNCIL |
429.16 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 06/06/25 |
WIGHT HEATING LTD |
429.15 |
The Heights |
Property Services - Day to day Maintena… |
| 11/11/22 |
REDACTED PERSONAL DATA |
429.12 |
Home to School Mainstream Transport |
Client Expenses |
| 05/05/21 |
TECHNICAL ALARM SYSTEMS LTD |
429.10 |
Crematorium |
Minor Works |
| 06/09/23 |
REDACTED PERSONAL DATA |
429.08 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 01/03/23 |
REDACTED PERSONAL DATA |
429.03 |
Home to School SEN Transport (LA) |
Client Expenses |
| 16/07/25 |
REDACTED PERSONAL DATA |
429.03 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/05/25 |
REDACTED PERSONAL DATA |
429.03 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 13/08/25 |
MOUNTJOY LTD |
429.02 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/01/26 |
LITTLE LOVE LANE NURSERY |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
429.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/02/26 |
MATRIX SCM LTD |
429.00 |
Review Team |
Agency staff |
| 14/04/22 |
GATTEN & LAKE PRE-SCHOOL |
429.00 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/01/22 |
ROUNSEVELLS TAXIS |
429.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/09/23 |
HELLO HAPPY LEARNER |
429.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |