| 27/03/24 |
12 COLLEGE PLACE BARRISTERS |
375.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/11/23 |
CITY AND GUILDS |
375.00 |
Adult Community Learning |
Licences |
| 08/03/24 |
INDIGO GRAPHICS LTD |
375.00 |
Commercial Sales Team |
Advertising & Publicity |
| 03/11/23 |
THOMPSON TAXI |
375.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/11/23 |
THOMPSON TAXI |
375.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/07/23 |
ACORN INTERIORS IOW LIMITED |
375.00 |
Building Control chargeable |
Inspection Fee Income |
| 24/02/23 |
FRENCH FRANKS |
375.00 |
Wight Innovation ERDF |
Catering Purchases |
| 25/01/23 |
MR.SKIPPY (IW) LTD |
375.00 |
Ex All Saints Primary School site |
Refuse Collection, Disposal and Recycli… |
| 17/02/23 |
CITY AND GUILDS |
375.00 |
Adult Community Learning |
Licences |
| 08/02/23 |
MR.SKIPPY (IW) LTD |
375.00 |
Ex All Saints Primary School site |
Refuse Collection, Disposal and Recycli… |
| 17/02/23 |
CITY AND GUILDS |
375.00 |
Adult Community Learning |
Licences |
| 25/01/23 |
MR.SKIPPY (IW) LTD |
375.00 |
Ex All Saints Primary School site |
Refuse Collection, Disposal and Recycli… |
| 17/02/23 |
CITY AND GUILDS |
375.00 |
Adult Community Learning |
Licences |
| 29/03/23 |
DOUG SOLUTIONS |
375.00 |
Coast Protection |
Payment to Private Contractors |
| 05/09/23 |
BOXFIT UK LIMITED |
374.98 |
Westridge Squash Courts |
Operational Equipment |
| 15/04/21 |
CURRYS ONLINE |
374.96 |
Island Learning Centre |
General Educational Materials |
| 02/01/26 |
REDACTED PERSONAL DATA |
374.96 |
Children placed with Family&Friends |
Support Children |
| 07/01/26 |
HUNTS FOOD SERVICES LTD |
374.92 |
Medina Leisure Centre |
Stock Purchases |
| 30/05/23 |
SENSORY DIRECT |
374.92 |
Westminster House |
Operational Equipment |
| 19/04/23 |
MOUNTJOY LTD |
374.90 |
Archives |
Property Services - Planned Maintenance |
| 30/10/24 |
MOUNTJOY LTD |
374.90 |
Post-16 Pupil Premium plus pilot grant |
Minor Works |
| 13/01/23 |
PROSPERO GROUP LIMITED |
374.85 |
Pupil Premium Managed Centrally |
Professional Services |
| 31/12/25 |
TOTALENERGIES GAS & POWER LTD |
374.84 |
Mariners Way Unit 4&5 |
Gas |
| 03/01/23 |
HOTEL AT BOOKING.COM |
374.81 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/03/22 |
RYDE SCHOOL LTD |
374.79 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/11/21 |
REDACTED PERSONAL DATA |
374.77 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 25/02/26 |
LIFELINE ALARM SYSTEMS LTD |
374.75 |
The Lionheart School |
Security of Buildings |
| 04/08/25 |
WWW.JOHNLEWIS.COM |
374.75 |
Community Reablement |
Operational Equipment |
| 06/09/23 |
ISLAND ROADS SERVICES LTD |
374.73 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 17/09/25 |
R J COOK LTD |
374.72 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |