| 13/09/23 |
QUEENSGATE FOUNDATION SCHOOL |
8,250.00 |
Arreton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 10/08/22 |
ISLAND COMMUNITY SCHOOL |
8,250.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 04/08/21 |
MEDINA HOUSE SCHOOL |
8,250.00 |
Medina House Special Devolved Capital |
Payment to Contractors - Capital |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
8,249.81 |
County Hall,Newport |
Electricity |
| 24/11/21 |
THOMSON REUTERS |
8,249.10 |
Legal Services Section |
Publications |
| 06/09/23 |
OSEL ENTERPRISES LIMITED |
8,248.91 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/04/24 |
MILFORD DEL SUPPORT AGENCY |
8,248.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
8,247.89 |
Special Discretionary Grants |
Payments to Academies |
| 16/02/22 |
GREENCOTE LTD T/A BLUEBIRD |
8,245.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
NEW WAVE CARE GROUP LTD |
8,244.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
MARSH LTD |
8,243.17 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 27/12/23 |
ST JOHNS PRE-SCHOOL |
8,241.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
TRAVELERS INSURANCE COMPANY LTD |
8,239.76 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 08/11/23 |
PROBRAND LIMITED |
8,239.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 03/01/24 |
TL ELECTRICAL (IOW) LTD |
8,238.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/02/26 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/11/25 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/10/25 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/05/25 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/06/25 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 30/07/25 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/08/25 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/25 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/12/25 |
RYDE HOUSE LTD |
8,237.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/04/25 |
PACIFIC CARE SERVICES LIMITED |
8,237.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
NORWELL LAPLEY PRODUCTIONS LTD |
8,237.09 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
8,236.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
8,236.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |