| 19/03/25 |
BELOW THE HOOK SERVICES |
403.20 |
Ferry Operation |
Operational Equipment |
| 14/07/21 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
403.20 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/05/24 |
NONSTOP RECRUITMENT LTD |
403.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/07/22 |
ASKEWS LIBRARY SERVICES LTD |
403.13 |
Public Libraries Central |
Purchase of Books |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
403.09 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/03/22 |
CORONA ENERGY |
403.05 |
Saxonbury |
Electricity |
| 03/02/23 |
IOW HOMECARE LTD [SBR] |
403.05 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
OAKRAY CARE LTD - FAIRHAVEN |
403.05 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/06/24 |
W J NIGH & SONS LTD |
403.02 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/08/24 |
ADT FIRE AND SECURITY PLC |
403.00 |
Public Libraries Central |
Security of Buildings |
| 25/02/22 |
CARE CONNECT IOW CIC |
403.00 |
S17 Disabled Children |
Support Children |
| 20/09/23 |
INVACARE LTD |
403.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/05/25 |
ADT FIRE AND SECURITY PLC |
403.00 |
Amenity Land Hire |
Security of Buildings |
| 12/07/24 |
WWW.ARGOS.CO.UK |
402.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/25 |
ARGOS |
402.95 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 06/10/21 |
PREPAID FINANCIAL SERVICES LTD |
402.95 |
Deputyship Office |
Payment to Private Contractors |
| 05/05/22 |
AMZNMKTPLACE AMAZON.CO |
402.89 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 25/02/22 |
DMR ENGINEERING (IW) LTD |
402.86 |
Ferry Operation |
Payment to Private Contractors |
| 10/12/25 |
HOWDENS |
402.86 |
The Lionheart School |
Minor Works |
| 29/06/22 |
DH PRICE MOTORS |
402.82 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 24/09/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
402.81 |
Adelaide Resource Centre |
Catering Purchases |
| 03/11/23 |
ISLAND ROADS SERVICES LTD |
402.79 |
Carriageway works |
Payment to Contractors - Capital |
| 02/05/25 |
RYDE TAXIS LTD |
402.78 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/01/24 |
MOUNTJOY LTD |
402.77 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 26/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
402.75 |
Saxonbury |
Electricity |
| 30/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
402.75 |
Saxonbury |
Electricity |
| 11/06/25 |
SHARED LIVES PLUS |
402.75 |
Shared Lives Management |
Professional Subscriptions |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
402.75 |
Roman Villa Newport |
Electricity |
| 30/04/22 |
REDACTED PERSONAL DATA |
402.75 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 22/03/24 |
CAWOOD GROUP |
402.72 |
IOW Catchment Partnership |
Consultants Fees |