| 04/06/25 |
CAPSTICKS SOLICITORS LLP |
415.00 |
Metabo (UK) Ltd, Nursling, Southampton |
Legal Fees - Other Parties |
| 20/06/25 |
DH PRICE MOTORS |
415.00 |
Parking Management |
Payment to Private Contractors |
| 20/06/25 |
DH PRICE MOTORS |
415.00 |
Parking Management |
Payment to Private Contractors |
| 23/07/25 |
DH PRICE MOTORS |
415.00 |
Parking Management |
Payment to Private Contractors |
| 24/05/23 |
SALAMANDER (ENGINEERING) LTD |
415.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 24/05/23 |
SALAMANDER (ENGINEERING) LTD |
415.00 |
The Heights |
Property Services - Planned Maintenance |
| 05/07/23 |
MOUNTJOY LTD |
415.00 |
Island Learning Centre |
Minor Works |
| 24/05/23 |
SALAMANDER (ENGINEERING) LTD |
415.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 16/07/21 |
FOUR SEASONS CLEANING SERVICES LTD |
415.00 |
The Heights |
Payment to Private Contractors |
| 06/08/25 |
REDACTED PERSONAL DATA |
415.00 |
Building Control chargeable |
Inspection Fee Income |
| 05/11/25 |
ENERVEO LTD |
415.00 |
Cemeteries-Ryde |
Property Services - Planned Maintenance |
| 17/07/24 |
REDACTED PERSONAL DATA |
415.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/04/24 |
ESSEX CHILD AND FAMILY CONTACT LTD |
415.00 |
Support for Looked After Children CIC |
Support Children |
| 01/06/22 |
FOUR SEASONS CLEANING SERVICES LTD |
415.00 |
The Heights |
Payment to Private Contractors |
| 04/02/22 |
BACK CARE SOLUTIONS LTD |
415.00 |
Community Reablement |
Office Equipment |
| 04/02/22 |
REDACTED PERSONAL DATA |
414.97 |
In-house Fostering |
Boarding Out Allowances |
| 25/08/21 |
REDACTED PERSONAL DATA |
414.97 |
In-house Fostering |
Boarding Out Allowances |
| 28/04/21 |
REDACTED PERSONAL DATA |
414.97 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 25/03/22 |
REDACTED PERSONAL DATA |
414.97 |
In-house Fostering |
Boarding Out Allowances |
| 15/06/22 |
MATRIX SCM LTD |
414.96 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 19/01/22 |
THE PLAYROOM |
414.96 |
2 Year Old Funding |
Payment to Private Contractors |
| 03/09/21 |
SPORTFIT SHORTBREAK CARE LTD |
414.96 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 17/08/22 |
DOLPHIN MINERALS |
414.93 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/08/25 |
MOUNTJOY LTD |
414.92 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 01/09/24 |
KNL CHILDCARE LTD |
414.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/01/25 |
EDF ENERGY |
414.78 |
Post-16 Pupil Premium plus pilot grant |
Electricity |
| 02/07/21 |
FOSTERING SOLUTIONS |
414.76 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/22 |
VALTECH LTD |
414.70 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 30/05/25 |
ISLAND ROADS SERVICES LTD |
414.70 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/06/25 |
HUNTS FOOD SERVICES LTD |
414.68 |
The Heights |
Stock Purchases |