| 31/12/25 |
MIKE GARWOOD LTD |
354.13 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 27/10/21 |
REDACTED PERSONAL DATA |
354.13 |
In-house Fostering |
Boarding Out Allowances |
| 28/01/22 |
REDACTED PERSONAL DATA |
354.12 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 20/08/21 |
RYDE TAXIS LTD |
354.11 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/03/23 |
BLACKBERRY LANE PRE SCHOOL |
354.11 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/12/23 |
SOUTHERN ELECTRIC PLC |
354.08 |
Garden Estate, Ventnor |
Electricity |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
354.06 |
Ventnor Library |
Electricity |
| 19/10/22 |
CORONA ENERGY |
354.04 |
Plean Dene |
Electricity |
| 12/06/23 |
BLS STAY COMPLIANT |
354.00 |
Specialist Cross-Council Training |
Training |
| 27/10/23 |
W W CARS OF SEAVIEW |
354.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/06/23 |
BLS STAY COMPLIANT |
354.00 |
Specialist Cross-Council Training |
Training |
| 16/04/21 |
F W MARSH (ELECT & MECH) LTD |
354.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 04/03/24 |
ROOT OF IT/MENTORING |
354.00 |
Island Learning Centre |
Training |
| 29/10/21 |
APG SPORTS GROUP LTD |
354.00 |
Medina Leisure Centre |
Stock Purchases |
| 11/12/24 |
THE HOLT ISLE OF WIGHT LTD |
354.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/11/24 |
RYDE TAXIS LTD |
354.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 07/02/25 |
WP EDGE TRAINING LTD |
354.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/05/23 |
A-DAY CONSULTANTS LTD |
354.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/05/21 |
ISLE OF WIGHT RADIO LTD |
353.93 |
AC Covid-19 |
Advertising & Publicity |
| 17/11/23 |
APG SPORTS GROUP LTD |
353.86 |
The Heights |
Stock Purchases |
| 25/03/25 |
THE ORCHARD HOUSE CARE HOME |
353.86 |
Plean Dene |
Electricity |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
353.86 |
Plean Dene |
Electricity |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
353.79 |
Roman Villa Newport |
Electricity |
| 18/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
353.79 |
Beaulieu House |
Agency staff |
| 16/03/22 |
IN SAFE HANDS RESIDENTIAL LTD |
353.77 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/11/21 |
VENTNOR TOWN COUNCIL |
353.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 08/03/23 |
SENSORY SPACE CIC |
353.70 |
Short Breaks |
Charges from Independent Providers |
| 08/01/26 |
LINKEDIN P1037200144 |
353.66 |
Payments Team Manager |
Advertising & Publicity |
| 29/04/22 |
NONSTOP RECRUITMENT LTD |
353.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/01/23 |
ACORN CARE SERVICE LTD |
353.60 |
CHC Homecare |
Charges from Independent Providers |