| 08/12/21 |
BIFFA WASTE SERVICES LTD |
399.95 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 13/09/24 |
DH PRICE MOTORS |
399.95 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
399.90 |
Ferry Operation |
Operational Equipment |
| 30/10/23 |
VECTIS VENTURES LTD |
399.90 |
Childrens Rights & Participation |
Support Children |
| 11/10/23 |
VECTIS VENTURES LTD |
399.90 |
Childrens Rights & Participation |
Support Children |
| 16/11/22 |
WWW.WILDGOOSE.AC |
399.85 |
Learning & Development Resource Centre |
General Educational Materials |
| 08/01/25 |
NPOWER DIRECT LTD |
399.85 |
Sandown Town Hall |
Electricity |
| 04/03/22 |
RSPCA |
399.84 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 23/06/23 |
MOUNTJOY LTD |
399.84 |
Family Centres Maintenance |
Minor Works |
| 01/09/24 |
THE ISLAND DAY NURSERY LTD |
399.84 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 11/10/23 |
BUSINESS STREAM LTD |
399.83 |
Play Areas Health & Safety work |
Water and Sewerage |
| 08/02/23 |
REDACTED PERSONAL DATA |
399.76 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/04/24 |
REDACTED PERSONAL DATA |
399.76 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/10/23 |
REDACTED PERSONAL DATA |
399.76 |
Home To School Transprt SEN Primary |
Client Expenses |
| 30/05/25 |
AIRTEK SERVICES IOW LTD |
399.74 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 13/09/24 |
MOUNTJOY LTD |
399.71 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 16/02/22 |
IDML |
399.67 |
Crematorium |
Clothing & Laundry |
| 24/01/24 |
ISLANDWIDE WINDSCREENS |
399.67 |
Community Reablement |
Vehicle Maintenance Costs |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
399.63 |
Sandown Library |
Gas |
| 19/11/21 |
TYCO FIRE & INTEGRATED SOLUTIONS |
399.62 |
Ferry Operation |
Payment to Private Contractors |
| 29/11/23 |
REDACTED PERSONAL DATA |
399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/06/23 |
REDACTED PERSONAL DATA |
399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 16/06/23 |
REDACTED PERSONAL DATA |
399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/10/23 |
REDACTED PERSONAL DATA |
399.60 |
In-house Fostering |
Boarding Out Allowances |
| 25/08/23 |
REDACTED PERSONAL DATA |
399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/06/23 |
REDACTED PERSONAL DATA |
399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/06/23 |
REDACTED PERSONAL DATA |
399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 30/08/23 |
REDACTED PERSONAL DATA |
399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/08/23 |
REDACTED PERSONAL DATA |
399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 18/08/23 |
REDACTED PERSONAL DATA |
399.60 |
Children placed with Family&Friends |
Boarding Out Allowances |