| 05/11/25 |
A-DAY CONSULTANTS LTD |
409.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/05/22 |
HEATHERLEIGH B&B |
409.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/07/22 |
CLEVER CLOGGS DAY CARE |
409.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/05/22 |
HEATHERLEIGH B&B |
409.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/06/23 |
GATTEN & LAKE PRE-SCHOOL |
409.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
GURNARD PRE-SCHOOL |
409.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
REDACTED PERSONAL DATA |
409.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/09/24 |
LITTLE LOVE LANE NURSERY |
409.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 20/03/24 |
GELDARDS LLP |
409.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/05/21 |
GAZPROM ENERGY |
409.45 |
Island Learning Centre |
Gas |
| 29/04/22 |
LITTLE ACRES CHILDCARE CENTRE |
409.43 |
Disability Access Funding |
Payment to Private Contractors |
| 29/04/22 |
FURZEHILL CHILDCARE CENTRE |
409.43 |
Disability Access Funding |
Payment to Private Contractors |
| 29/04/22 |
FRESHWATER EARLY YEARS CENTRE |
409.43 |
Disability Access Funding |
Payment to Private Contractors |
| 13/05/22 |
ASKEWS LIBRARY SERVICES LTD |
409.40 |
Public Libraries Central |
Purchase of Books |
| 23/02/24 |
CORONA ENERGY |
409.34 |
Branstone Farm Business Units |
Electricity |
| 03/03/23 |
LAKE CLEANING & CATERING SUPPLIES |
409.34 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 18/02/22 |
WIGHT HEATING LTD |
409.30 |
The Heights |
Property Services - Day to day Maintena… |
| 12/10/22 |
ALLSORTED LTD |
409.28 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/03/24 |
ERMC LTD |
409.25 |
Highway Structures Capital |
External Design and Supervision Fees |
| 01/09/23 |
NITON PRE-SCHOOL |
409.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/12/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
409.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/12/23 |
GATTEN & LAKE PRE-SCHOOL |
409.20 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 10/12/21 |
PREPAID FINANCIAL SERVICES LTD |
409.20 |
Deputyship Office |
Payment to Private Contractors |
| 16/08/23 |
REDACTED PERSONAL DATA |
409.20 |
Children placed with Family&Friends |
Support Children |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
409.20 |
Deputyship Office |
Payment to Private Contractors |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
409.20 |
Deputyship Office |
Payment to Private Contractors |
| 09/08/24 |
MILFORD DEL SUPPORT AGENCY |
409.20 |
S17 Disabled Children |
Support Children |
| 16/03/22 |
CORONA ENERGY |
409.19 |
Jubilee Stores, Newport |
Electricity |
| 08/09/23 |
MOLE COUNTRY STORES |
409.18 |
Rights of Way Operations |
General Materials |
| 14/04/21 |
CHIPSIDE LIMITED |
409.17 |
Car Park Permits |
Printing Costs |