| 28/07/25 |
SEASHELLS PRE-SCHOOL |
417.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 10/07/24 |
CAMBIAN CHILDCARE LTD |
417.00 |
In-house Fostering |
Transport of Clients |
| 21/08/24 |
ADVOCACY FOR ALL |
417.00 |
Mental Health Other ST Support 65+ |
Professional Services |
| 27/06/25 |
APSE |
417.00 |
Specialist Cross-Council Training |
Training |
| 09/07/25 |
WONDERWALL PRODUCTS LIMITED |
417.00 |
Parks and Gardens Capital |
General Materials |
| 12/11/25 |
CAPSTICKS SOLICITORS LLP |
417.00 |
Ventnor Botanic Garden |
Professional Services |
| 03/09/25 |
SCOTTISH & SOUTHERN ELECTRICITY |
416.95 |
Highways Maintenance |
Payment to Private Contractors |
| 11/12/24 |
SOMERTON PAPER SERVICE |
416.90 |
Community Reablement |
Operational Equipment |
| 26/07/24 |
REDACTED PERSONAL DATA |
416.90 |
Staff Benefits |
Payment to Private Contractors |
| 03/12/21 |
CORONA ENERGY |
416.82 |
Westminster House |
Electricity |
| 14/10/22 |
SAFE KIDS WALKING LTD |
416.80 |
Road Safety - Highways |
Advertising & Publicity |
| 16/10/24 |
PRICES EVENTS SERVICES |
416.80 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 29/03/23 |
CORONA ENERGY |
416.78 |
Branstone Farm Business Units |
Electricity |
| 29/03/23 |
CORONA ENERGY |
416.78 |
Branstone Farm Business Units |
Electricity |
| 29/03/23 |
CORONA ENERGY |
416.78 |
Branstone Farm Business Units |
Electricity |
| 29/03/23 |
CORONA ENERGY |
416.78 |
Branstone Farm Business Units |
Electricity |
| 29/03/23 |
CORONA ENERGY |
416.78 |
Branstone Farm Business Units |
Electricity |
| 29/03/23 |
CORONA ENERGY |
416.78 |
Branstone Farm Business Units |
Electricity |
| 29/03/23 |
CORONA ENERGY |
416.78 |
Branstone Farm Business Units |
Electricity |
| 14/01/26 |
LEONARD CHESHIRE DISABILITY |
416.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/10/25 |
LEONARD CHESHIRE DISABILITY |
416.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/21 |
MOUNTJOY LTD |
416.75 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 09/06/21 |
MATRIX SCM LTD |
416.74 |
COVID-19 Business Grants |
Agency staff |
| 02/06/23 |
ASKEWS LIBRARY SERVICES LTD |
416.71 |
Public Libraries Central |
Purchase of Books |
| 17/05/23 |
RYDE TAXIS LTD |
416.70 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/05/23 |
RYDE TAXIS LTD |
416.70 |
Special Discretionary Grants |
Transport of Clients |
| 31/07/24 |
RYDE TAXIS LTD |
416.70 |
Childrens Assess & Safeguarding Team |
Support Children |
| 24/11/23 |
RYDE TAXIS LTD |
416.70 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/10/21 |
RYDE TAXIS LTD |
416.70 |
Special Discretionary Grants |
Transport of Clients |
| 14/01/26 |
RYDE TAXIS LTD |
416.70 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |