| 12/04/24 |
MOUNTJOY LTD |
366.35 |
Beaulieu House |
Minor Works |
| 09/06/23 |
MOUNTJOY LTD |
366.32 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 28/03/24 |
REDACTED PERSONAL DATA |
366.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 23/12/25 |
KENT COUNTY COUNCIL |
366.29 |
Building 41 |
Gas |
| 31/05/24 |
VENTNOR TOWN COUNCIL |
366.25 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 08/03/24 |
IDML |
366.13 |
Commercial Sales Team |
Payment to Private Contractors |
| 11/04/25 |
RYDE HOUSE LTD |
366.13 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 24/11/23 |
NISBETS LTD |
366.08 |
Beaulieu House |
Operational Equipment |
| 13/04/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
366.02 |
Adelaide Resource Centre |
Catering Purchases |
| 23/07/21 |
CASA DEI BAMBINI MONTESSORI |
366.01 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 27/01/23 |
ERMC LTD |
366.00 |
High Street Heritage Action Zone |
Professional Services |
| 19/11/21 |
WWW.PLANNING.CO |
366.00 |
Wight Innovation ERDF |
Professional Services |
| 03/04/24 |
F W MARSH (ELECT & MECH) LTD |
366.00 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 18/01/25 |
FITNESS PARTS DIRECT |
365.95 |
The Heights |
Maintenance of Operational Equipment |
| 07/06/23 |
CSN CARE GROUP LIMITED |
365.95 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/10/23 |
ALPHA (IOW) LTD |
365.90 |
Support for Looked After Children |
Transport of Clients |
| 21/06/23 |
CURRYS ONLINE |
365.83 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/01/26 |
ARGOS |
365.83 |
The Lionheart School |
General Educational Materials |
| 11/10/24 |
PAUL LAMOND GAMES LTD |
365.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 01/07/22 |
BUSINESS STREAM LTD |
365.76 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 10/08/22 |
R.F.A CONTRACTORS LTD |
365.76 |
Victoria Quays |
Minor Works |
| 08/05/24 |
REYNOLDS & READ LTD |
365.75 |
Ferry Operation |
Payment to Private Contractors |
| 14/02/24 |
MAKE ALL LTD |
365.75 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 10/01/25 |
WIGHT HEATING LTD |
365.74 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 08/01/25 |
EXPRESSO PLUS |
365.73 |
Medina Leisure Centre |
Stock Purchases |
| 08/03/23 |
ISLAND ALES LTD |
365.68 |
Medina Leisure Centre |
Stock Purchases |
| 22/02/23 |
DNA LEGAL LTD |
365.67 |
Court Work & Consultancy Services |
Professional Services |
| 18/10/23 |
PREPAID FINANCIAL SERVICES LTD |
365.67 |
Deputyship Office |
Payment to Private Contractors |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
365.66 |
Plean Dene |
Electricity |
| 28/06/24 |
CARE CONNECT IOW CIC |
365.64 |
S17 Disabled Children |
Support Children |