| 23/10/25 |
PAYPAL SPORTS LEAD |
348.00 |
The Lionheart School |
Professional Services |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
348.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 05/01/22 |
SUSANNAH HALL AGENCIES LTD |
348.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 28/03/24 |
PRESERVATION EQUIPMENT LTD |
347.95 |
Local Collection |
Professional Services |
| 23/01/25 |
TTS |
347.93 |
Learning & Development Resource Centre |
General Educational Materials |
| 16/02/24 |
ISLANDWIDE WINDSCREENS |
347.93 |
Balance Sheet |
Vehicle Maintenance Costs |
| 31/03/23 |
VENTNOR COMMUNITY EARLY YEARS |
347.93 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/02/23 |
VERIFILE |
347.92 |
Gouldings Resource Centre |
Professional Services |
| 27/08/25 |
NONSTOP RECRUITMENT LTD |
347.92 |
Childrens Support & Protection Service |
Agency staff |
| 06/06/25 |
PHOENIX SOFTWARE LTD |
347.90 |
ICT Cloud Costs |
Computer Software Licencing |
| 12/11/21 |
BETA PAK LTD |
347.89 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 07/03/25 |
REDACTED PERSONAL DATA |
347.88 |
In-house Fostering |
Regular Respite Care |
| 07/03/25 |
REDACTED PERSONAL DATA |
347.87 |
In-house Fostering |
Regular Respite Care |
| 28/03/25 |
REDACTED PERSONAL DATA |
347.87 |
In-house Fostering |
Regular Respite Care |
| 27/11/24 |
REDACTED PERSONAL DATA |
347.87 |
In-house Fostering |
Boarding Out Allowances |
| 27/03/24 |
REDACTED PERSONAL DATA |
347.85 |
Children placed with Family&Friends |
Transport of Clients |
| 31/08/23 |
REDACTED PERSONAL DATA |
347.85 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 18/12/24 |
REDACTED PERSONAL DATA |
347.84 |
In-house Fostering |
Regular Respite Care |
| 18/12/24 |
REDACTED PERSONAL DATA |
347.84 |
In-house Fostering |
Regular Respite Care |
| 03/04/24 |
LITTLE LOVE LANE NURSERY |
347.82 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/03/25 |
WEST WIGHT NURSERY (ST SAVIOURS) |
347.82 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 08/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
347.66 |
Gouldings Resource Centre |
Agency staff |
| 15/08/25 |
BUSINESS STREAM LTD |
347.57 |
Ryde Concessions |
Water and Sewerage |
| 21/02/25 |
MATRIX SCM LTD |
347.55 |
Call Centre |
Agency staff |
| 09/06/25 |
DVLA VEHICLE TAX |
347.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 06/06/25 |
DVLA VEHICLE TAX |
347.50 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 11/11/24 |
DVLA VEHICLE TAX |
347.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 27/11/24 |
ISLANDWIDE WINDSCREENS |
347.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 12/05/23 |
APG SPORTS GROUP LTD |
347.50 |
Medina Leisure Centre |
Stock Purchases |
| 06/02/26 |
DVLA EVL WEB |
347.50 |
Rights of Way Operations |
Vehicle Maintenance Costs |