| 17/11/21 |
DMR ENGINEERING (IW) LTD |
406.00 |
Ferry Operation |
Operational Equipment |
| 01/02/23 |
MOUNTJOY LTD |
405.93 |
Beaulieu House |
Minor Works |
| 16/03/22 |
APG SPORTS GROUP LTD |
405.92 |
The Heights |
Stock Purchases |
| 29/11/24 |
REDACTED PERSONAL DATA |
405.90 |
In-house Fostering |
Boarding Out Allowances |
| 18/12/24 |
REDACTED PERSONAL DATA |
405.90 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/09/24 |
REDACTED PERSONAL DATA |
405.90 |
In-house Fostering |
Boarding Out Allowances |
| 14/06/24 |
REDACTED PERSONAL DATA |
405.90 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/06/24 |
REDACTED PERSONAL DATA |
405.90 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 14/03/25 |
REDACTED PERSONAL DATA |
405.90 |
In-house Fostering |
Boarding Out Allowances |
| 28/03/24 |
WATERSTONES BOOKSELLERS |
405.90 |
Island Learning Centre |
Purchase of Books |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
405.88 |
Sandown Library |
Gas |
| 24/05/24 |
BUSINESS STREAM LTD |
405.79 |
Newport Harbour Account |
Water and Sewerage |
| 24/12/25 |
REDACTED PERSONAL DATA |
405.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/09/25 |
REDACTED PERSONAL DATA |
405.74 |
Leisure Access System |
One Card Income Leisure Services |
| 07/07/21 |
ASKEWS LIBRARY SERVICES LTD |
405.72 |
Public Libraries Central |
Purchase of Books |
| 10/12/21 |
SOCIALISING BUDDIES |
405.70 |
AS Covid-19 Rapid Testing R4 |
Mobile Telecoms |
| 12/03/25 |
CHANT LOCK & SECURITY SERVICE |
405.65 |
The Lionheart School |
Security of Buildings |
| 27/09/24 |
RANDOX HEALTH LONDON LTD# |
405.60 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 11/05/23 |
COLWELL |
405.60 |
Support for Looked After Children |
Accommodation Costs - Service Users |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
405.57 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/02/25 |
NPOWER DIRECT LTD |
405.53 |
Shanklin Lift |
Electricity |
| 28/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
405.52 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
405.52 |
Roman Villa Newport |
Electricity |
| 22/06/22 |
AMEY (IOW) SPV LIMITED |
405.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 29/07/22 |
AMEY (IOW) SPV LIMITED |
405.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 13/07/22 |
AMEY (IOW) SPV LIMITED |
405.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 14/12/21 |
INCLUSIVE GROUP |
405.50 |
Education Direct Payments |
General Educational Materials |
| 24/02/23 |
AMEY (IOW) SPV LIMITED |
405.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 23/12/22 |
AMEY (IOW) SPV LIMITED |
405.50 |
Waste Disposal - Amey Contract |
Waste Contractors |
| 24/02/23 |
AMEY (IOW) SPV LIMITED |
405.50 |
Waste Disposal - Amey Contract |
Waste Contractors |