| 26/07/23 |
MOUNTJOY LTD |
409.08 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 11/08/23 |
DAVID LANGDON CHARTERED BUILDING CO |
409.03 |
Disabled Facilities Grants |
Capital Grants |
| 01/12/23 |
MOUNTJOY LTD |
409.01 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 27/09/23 |
THRIIVER LIMITED |
409.00 |
Youth Justice Service |
Office Equipment |
| 18/08/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
409.00 |
Westminster House |
Property Services - Planned Maintenance |
| 18/02/26 |
NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … |
409.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 23/07/21 |
THE ISLAND DAY NURSERY LTD |
409.00 |
Disability Access Funding |
Payment to Private Contractors |
| 29/07/22 |
FIRST CAR |
409.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 30/04/25 |
NATIONAL ASSOCIATION OF VIRTUAL SCHOOL … |
409.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 24/06/22 |
DH PRICE MOTORS |
408.96 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 04/10/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
408.95 |
Adelaide Resource Centre |
Catering Purchases |
| 15/01/25 |
NPOWER DIRECT LTD |
408.87 |
Shanklin Lift |
Electricity |
| 19/01/22 |
KCT CHILDCARE LIMITED |
408.86 |
Early Years Pupil Premium |
Accommodation Costs - Bed & Breakfast |
| 25/02/26 |
SMI INT GROUP LTD |
408.81 |
Medina Leisure Centre |
Clothing & Laundry |
| 13/07/22 |
MOUNTJOY LTD |
408.77 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 27/10/21 |
SOUTHERN HOUSING GROUP LTD |
408.75 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
408.70 |
Elmdon (The Laurels) |
Electricity |
| 23/03/22 |
DNA LEGAL LTD |
408.67 |
Court Work & Consultancy Services |
Professional Services |
| 24/05/24 |
LONDON RESIDENTIAL HEALTHCARE |
408.66 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/04/24 |
THE ORCHARD HOUSE CARE HOME |
408.66 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
408.66 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/04/24 |
SCIO HEALTHCARE LTD |
408.66 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
408.66 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/12/22 |
MOUNTJOY LTD |
408.61 |
Saxonbury |
Minor Works |
| 24/04/24 |
REDACTED PERSONAL DATA |
408.60 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 16/08/24 |
REDACTED PERSONAL DATA |
408.60 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 24/10/25 |
REDACTED PERSONAL DATA |
408.60 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
408.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 23/02/22 |
REDACTED PERSONAL DATA |
408.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 12/12/25 |
REDACTED PERSONAL DATA |
408.60 |
Home To School Transprt SEN Secondary |
Client Expenses |