| 31/10/25 |
THE SWIMMING TEACHERS ASSOCIATION |
370.00 |
Specialist Cross-Council Training |
Training |
| 12/04/23 |
QUAY GRAPHICS LTD |
370.00 |
Dinosaur Isle Museum (Sandown Geology) |
Printing Costs |
| 02/04/24 |
HEALTH MATTERS |
370.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/04/24 |
MCM CONSTRUCTION LTD |
370.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/08/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/04/24 |
HEALTH MATTERS |
370.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 14/08/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/10/24 |
GROUNDSELL CONTRACTING LTD |
370.00 |
Properties - Other Properties |
Grounds Maintenance |
| 27/09/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/04/24 |
PHOENIX SOFTWARE LTD |
370.00 |
ICT Cyber Security |
Computer Purchase & Rental |
| 16/09/24 |
REDACTED PERSONAL DATA |
370.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/05/22 |
NONSTOP RECRUITMENT LTD |
370.00 |
CD Covid-19 |
Agency staff |
| 23/09/22 |
GELDARDS LLP |
370.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 25/05/22 |
DIZIONS LTD |
370.00 |
SEND Independent Advice & Support |
Computer Maintenance |
| 27/01/23 |
MOUNTJOY LTD |
369.99 |
Island Learning Centre |
Minor Works |
| 08/02/23 |
MBJ MOTOR FACTORS LTD |
369.95 |
Ferry Operation |
Operational Equipment |
| 15/05/25 |
TRAVELODGE |
369.95 |
Integrated Locality Services - West/Cent |
Client Expenses |
| 10/08/21 |
ARGOS LTD |
369.94 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/07/25 |
DH PRICE MOTORS |
369.93 |
Community Reablement |
Vehicle Maintenance Costs |
| 23/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
369.91 |
Adelaide Resource Centre |
Catering Purchases |
| 12/04/23 |
REDACTED PERSONAL DATA |
369.90 |
In-house Fostering |
Transport of Clients |
| 31/08/22 |
REDACTED PERSONAL DATA |
369.90 |
S17 Disabled Children |
Support Children |
| 05/01/23 |
AMAZON.CO.UK 1H5JV1C14 |
369.83 |
Wightcare |
Operational Equipment |
| 15/06/22 |
DH PRICE MOTORS |
369.80 |
Council Tax |
Vehicle Maintenance Costs |
| 07/11/24 |
RS TYRES |
369.80 |
Environment officers |
Vehicle Maintenance Costs |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
369.79 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 09/06/23 |
MOUNTJOY LTD |
369.79 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 19/12/25 |
ASKEWS LIBRARY SERVICES LTD |
369.77 |
Public Libraries Central |
Purchase of Books |
| 08/03/23 |
SOUTHERN ELECTRIC PLC |
369.61 |
Sandown Library |
Electricity |
| 04/09/24 |
REDACTED PERSONAL DATA |
369.60 |
Home To School Transprt SEN Primary |
Client Expenses |