| 21/05/25 |
N-VIRO LTD |
351.69 |
Cowes Library |
Cleaning Contracts |
| 11/07/25 |
N-VIRO LTD |
351.69 |
Cowes Library |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
351.69 |
Mariners Way Unit 4&5 |
Cleaning Contracts |
| 19/09/25 |
N-VIRO LTD |
351.69 |
Freshwater West Wight Library |
Cleaning Contracts |
| 19/02/22 |
AMZNMKTPLACE |
351.60 |
Community Safety Capital |
Plant, Equipment & Furniture - Capital |
| 05/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
351.55 |
Adelaide Resource Centre |
Catering Purchases |
| 15/03/23 |
ASKEWS LIBRARY SERVICES LTD |
351.52 |
Prison Library Service |
Purchase of Books |
| 19/11/21 |
REDACTED PERSONAL DATA |
351.50 |
S17 Child Protection |
Support Children |
| 13/02/26 |
CARE CONNECT IOW CIC |
351.50 |
S17 Children with Disabilities |
Support Children |
| 02/07/25 |
PAULTONS PARK LIMITED |
351.50 |
Island Learning Centre |
Payments to Voluntary and Other Associa… |
| 06/09/24 |
CHANT LOCK & SECURITY SERVICE |
351.48 |
The Heights |
Property Services - Day to day Maintena… |
| 21/04/21 |
REDACTED PERSONAL DATA |
351.45 |
In-house Fostering |
Transport of Clients |
| 04/08/21 |
REDACTED PERSONAL DATA |
351.45 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 31/12/24 |
REDACTED PERSONAL DATA |
351.45 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 23/07/21 |
YMCA WINCHESTER HOUSE DAY NURSERY |
351.41 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/08/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
351.40 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/03/22 |
U-SAVE SUPERMARKET |
351.40 |
Ventnor Library |
Publications |
| 29/09/23 |
NONSTOP RECRUITMENT LTD |
351.35 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/01/25 |
BIFFA WASTE SERVICES LTD |
351.35 |
Westridge, Ryde |
Refuse Collection, Disposal and Recycli… |
| 19/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
351.34 |
Ex Studio School Grange Rd East Cowes |
Electricity |
| 22/07/21 |
D H PRICE MOTORS LTD |
351.27 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
351.25 |
Adelaide Resource Centre |
Catering Purchases |
| 12/09/25 |
BUSINESS STREAM LTD |
351.25 |
HMO 29 Queens Rd, Shanklin |
Water and Sewerage |
| 07/02/25 |
DAY LEWIS PHARMACY |
351.25 |
Contraception P |
Payment to Private Contractors |
| 14/04/22 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
351.24 |
Rent Allowances Granted |
Rent Allowances Paid |
| 13/11/24 |
A & M APPLIANCE CARE |
351.18 |
Plean Dene |
Minor Works |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
351.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/02/24 |
ISLAND ROADS SERVICES LTD |
351.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
351.11 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
351.11 |
Highways PFI Contract |
Highways PFI Call off Costs |