| 23/05/25 |
ALPHA (IOW) LTD |
408.57 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/01/25 |
BUSINESS STREAM LTD |
408.51 |
Play Areas Health & Safety work |
Water and Sewerage |
| 16/08/24 |
DAY LEWIS PHARMACY |
408.50 |
Contraception P |
Payment to Private Contractors |
| 19/11/25 |
BOOTS UK LTD |
408.50 |
Contraception P |
Payment to Private Contractors |
| 10/12/25 |
PEARSON EDUCATION LTD |
408.50 |
The Lionheart School |
Purchase of Books |
| 24/11/23 |
DAY LEWIS PHARMACY |
408.50 |
Contraception P |
Payment to Private Contractors |
| 15/08/25 |
GO TAXI |
408.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/07/23 |
REGENT (UK) SERVICES LTD |
408.50 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
BOOTS UK LTD (NEWPORT) |
408.50 |
Contraception P |
Payment to Private Contractors |
| 08/03/24 |
BIFFA WASTE SERVICES LTD |
408.43 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 07/01/26 |
RYDE TAXIS LTD |
408.38 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 22/03/24 |
RYDE TAXIS LTD |
408.38 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/02/23 |
YELFS HOTEL |
408.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 22/05/24 |
MR.SKIPPY (IW) LTD |
408.33 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 09/08/24 |
MR.SKIPPY (IW) LTD |
408.33 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 09/08/24 |
MR.SKIPPY (IW) LTD |
408.33 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 30/08/24 |
MR.SKIPPY (IW) LTD |
408.33 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 24/04/24 |
MR.SKIPPY (IW) LTD |
408.33 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 01/05/24 |
MR.SKIPPY (IW) LTD |
408.33 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/11/23 |
MR.SKIPPY (IW) LTD |
408.33 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/09/23 |
MR.SKIPPY (IW) LTD |
408.33 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/09/23 |
MR.SKIPPY (IW) LTD |
408.33 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/09/23 |
MR.SKIPPY (IW) LTD |
408.33 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 03/11/23 |
MR.SKIPPY (IW) LTD |
408.33 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 13/09/23 |
MR.SKIPPY (IW) LTD |
408.33 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/11/23 |
MR.SKIPPY (IW) LTD |
408.33 |
Non-Delegated Building Maintenance |
Waste Contractors |
| 29/01/26 |
YELF'S HOTEL |
408.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/09/24 |
MR.SKIPPY (IW) LTD |
408.33 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 11/10/23 |
MR.SKIPPY (IW) LTD |
408.33 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 11/10/23 |
MR.SKIPPY (IW) LTD |
408.33 |
Primary Capital Schemes |
Payment to Contractors - Capital |