| 18/05/22 |
ICR SYSTEMS |
398.00 |
Shanklin Lift |
Operational Equipment |
| 13/04/22 |
ON THE WIGHT LTD |
398.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 31/05/24 |
ICR SYSTEMS |
398.00 |
Shanklin Lift |
Payment to Private Contractors |
| 08/06/22 |
ON THE WIGHT LTD |
398.00 |
Wightcare |
Advertising & Publicity |
| 07/10/22 |
ALL THINGS PRINTED LTD |
398.00 |
Short Breaks |
Marketing Costs |
| 08/11/23 |
LEADERCABS LTD |
398.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 24/11/23 |
PARKEON LTD |
398.00 |
Off-Street Parking Operations |
Operational Equipment |
| 01/11/23 |
C & J GROUND MAINTENANCE |
398.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 18/05/22 |
DH PRICE MOTORS |
397.99 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 28/08/24 |
NONSTOP RECRUITMENT LTD |
397.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/12/21 |
PREPAID FINANCIAL SERVICES LTD |
397.96 |
Deputyship Office |
Payment to Private Contractors |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
397.91 |
Mariners Way, Cowes |
Electricity |
| 03/04/24 |
NITON PRE-SCHOOL |
397.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/03/25 |
FRESHWATER EARLY YEARS CENTRE |
397.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 09/10/24 |
REDACTED PERSONAL DATA |
397.80 |
In-house Fostering |
Transport of Clients |
| 04/09/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
397.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 18/10/24 |
KNL CHILDCARE LTD |
397.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 21/01/22 |
MATRIX SCM LTD |
397.76 |
COVID-19 Business Grants |
Agency staff |
| 10/09/21 |
GAZPROM ENERGY |
397.73 |
County Hall,Newport |
Gas |
| 08/01/25 |
SOVEREIGN HOUSING ASSOCIATION |
397.63 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/06/22 |
DSI BILLING SERVICES LTD |
397.62 |
National Non Domestic Rates |
Postage |
| 15/10/25 |
DATASWIFT NETWORK SERVICES LIMITED |
397.59 |
The Lionheart School |
Computer Software & Consumables |
| 20/09/24 |
MOUNTJOY LTD |
397.58 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
397.55 |
Carriageway works |
Payment to Contractors - Capital |
| 10/07/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
397.54 |
Gouldings Resource Centre |
Catering Purchases |
| 17/04/24 |
HARRISON CARE ENTERPRISES |
397.53 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 13/11/23 |
DVLA VEHICLE TAX |
397.50 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 16/10/23 |
DVLA VEHICLE TAX |
397.50 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 13/11/23 |
DVLA VEHICLE TAX |
397.50 |
7731 KN52 UFC Volkswagen Transporter |
Vehicle Maintenance Costs |
| 13/03/24 |
TECHNICAL ALARM SYSTEMS LTD |
397.50 |
Crematorium |
Property Services - Planned Maintenance |