| 31/12/24 |
CHATTERBOX NURSERY LTD |
428.40 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 22/12/21 |
MOUNTJOY LTD |
428.36 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 03/10/25 |
DH PRICE MOTORS |
428.34 |
Fleet Income |
Vehicle Maintenance Costs |
| 26/09/25 |
CLEAN WIGHT CLEANING |
428.34 |
Amenity Land Hire |
Payment to Private Contractors |
| 24/09/25 |
NTA MONITOR LTD |
428.33 |
ICT Cyber Security |
Professional Services |
| 04/04/22 |
CURRYS ONLINE |
428.32 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/04/23 |
MARK HATTER ASSOCIATES |
428.31 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 18/05/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
428.28 |
Adelaide Resource Centre |
Catering Purchases |
| 14/04/22 |
SPRINGHILL PRE-SCHOOL |
428.22 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/06/24 |
BUSINESS STREAM LTD |
428.22 |
Waterside pool |
Water and Sewerage |
| 15/06/22 |
HAVANT BOROUGH COUNCIL |
428.21 |
Building Control chargeable |
Payments to Other Local Authorities |
| 11/05/22 |
HAVANT BOROUGH COUNCIL |
428.21 |
Building Control chargeable |
Payments to Other Local Authorities |
| 08/10/25 |
NONSTOP RECRUITMENT LTD |
428.21 |
Childrens Support & Protection Service |
Agency staff |
| 23/03/22 |
REDACTED PERSONAL DATA |
428.20 |
Permanence Team |
Transport of Clients |
| 11/05/22 |
REDACTED PERSONAL DATA |
428.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
A&P FALMOUTH LIMITED |
428.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 08/10/25 |
SOCIALISING BUDDIES |
428.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 07/01/26 |
F W MARSH (ELECT & MECH) LTD |
428.00 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 21/03/25 |
F W MARSH (ELECT & MECH) LTD |
428.00 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 26/03/25 |
F W MARSH (ELECT & MECH) LTD |
428.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 26/08/22 |
JENX LIMITED |
428.00 |
BCF Community Equipment Store |
Operational Equipment |
| 02/02/22 |
ARRETON PARISH COUNCIL |
428.00 |
Cemeteries Administration |
Grounds Maintenance |
| 29/01/25 |
TOTAL GAS & POWER LTD |
427.99 |
Cowes Library |
Gas |
| 19/01/24 |
BUSINESS STREAM LTD |
427.85 |
Seaclose Offices, Newport |
Water and Sewerage |
| 26/04/23 |
THE HELPING HAND CO (LEDBURY) LTD |
427.80 |
BCF Community Equipment Store |
Operational Equipment |
| 21/08/24 |
EAST SUSSEX COUNTY COUNCIL |
427.78 |
Purchased Fostering |
Charges from Independent Providers |
| 20/05/25 |
BKG HOTEL AT BOOKING.COM |
427.77 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 20/08/25 |
SMS |
427.70 |
Gouldings Resource Centre |
Electricity |
| 03/02/23 |
ISLAND ALES LTD |
427.70 |
Medina Leisure Centre |
Stock Purchases |
| 23/08/24 |
SMS |
427.70 |
Gouldings Resource Centre |
Electricity |