| 30/07/25 |
ISLAND ROADS SERVICES LTD |
419.59 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/03/23 |
NEWSQUEST MEDIA GROUP LTD |
419.58 |
Corporate Campaigns |
Advertising & Publicity |
| 21/04/21 |
MOUNTJOY LTD |
419.53 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 16/02/24 |
VALTECH LTD |
419.52 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 30/04/25 |
ISLAND ALES LTD |
419.49 |
Medina Leisure Centre |
Stock Purchases |
| 12/02/25 |
RYDE TAXIS LTD |
419.44 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 09/07/25 |
RYDE TAXIS LTD |
419.44 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/04/25 |
ISLAND HEALTHCARE LTD |
419.43 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
PREMIER MOTORS (SOLENT) LTD |
419.42 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/09/24 |
MOUNTJOY LTD |
419.41 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 29/04/22 |
MATRIX SCM LTD |
419.41 |
Gouldings Resource Centre |
Agency staff |
| 17/10/25 |
BESPOKE TUTORING SERVICES |
419.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/12/22 |
MATRIX SCM LTD |
419.38 |
COVID Household Support Fund (DWP) |
Agency staff |
| 03/09/25 |
DH PRICE MOTORS |
419.34 |
Community Reablement |
Vehicle Maintenance Costs |
| 29/05/24 |
GO TAXI |
419.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/07/22 |
CORONA ENERGY |
419.31 |
Plean Dene |
Electricity |
| 29/11/23 |
MATRIX SCM LTD |
419.26 |
Council Tax |
Agency staff |
| 18/10/23 |
MATRIX SCM LTD |
419.26 |
Council Tax |
Agency staff |
| 06/08/25 |
WIGHT HEATING LTD |
419.24 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 26/07/23 |
PREMIER MOTORS (SOLENT) LTD |
419.22 |
Community Outreach |
Vehicle Maintenance Costs |
| 16/03/22 |
REDACTED PERSONAL DATA |
419.22 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/02/25 |
ADT FIRE AND SECURITY PLC |
419.21 |
Ferry Operation |
Payment to Private Contractors |
| 26/04/24 |
ADT FIRE AND SECURITY PLC |
419.21 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 08/11/23 |
ELLIOTTS NEWSAGENTS |
419.19 |
Freshwater West Wight Library |
Publications |
| 03/05/23 |
BRITISH FOSSILS/GIFTSTONES LIMITED |
419.18 |
Museum of Island History |
Stock Purchases |
| 21/02/24 |
AMZNMKTPLACE |
419.16 |
Gouldings Resource Centre |
Operational Equipment |
| 08/08/25 |
SCREWFIX DIRECT |
419.12 |
BCF Community Equipment Store |
Operational Equipment |
| 28/06/23 |
DH PRICE MOTORS |
419.03 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/05/23 |
SOCIALISING BUDDIES |
419.00 |
Island Learning Centre |
Agency staff |
| 08/05/24 |
REMARKABLE |
419.00 |
Public Health Practitioners |
Office Equipment |