| 31/12/24 |
NITON PRE-SCHOOL |
336.60 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 31/12/24 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
336.60 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
336.52 |
Love Lane Primary School |
Gas |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
336.52 |
11 York Avenue, East Cowes |
Electricity |
| 10/12/21 |
MATRIX SCM LTD |
336.49 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 21/07/23 |
MOUNTJOY LTD |
336.44 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 13/01/22 |
FLEXTRONICS |
336.44 |
ICT Contracts |
Computer Maintenance |
| 13/01/22 |
FLEXTRONICS |
336.44 |
ICT Contracts |
Computer Maintenance |
| 27/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
336.44 |
Plean Dene |
Agency staff |
| 18/10/24 |
PREPAID FINANCIAL SERVICES LTD |
336.42 |
Deputyship Office |
Payment to Private Contractors |
| 08/04/22 |
NEWSQUEST MEDIA GROUP LTD |
336.40 |
Development Management |
Advertising & Publicity |
| 11/01/23 |
SSE |
336.40 |
Sandown Library |
Gas |
| 04/11/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
336.40 |
Public Libraries Central |
Purchase of Books |
| 16/04/21 |
PHOENIX SOFTWARE LTD |
336.37 |
IASCC Team |
Computer Software & Consumables |
| 25/08/21 |
PHOENIX SOFTWARE LTD |
336.37 |
Mental Health Team |
Computer Software & Consumables |
| 08/07/22 |
PHOENIX SOFTWARE LTD |
336.37 |
Development Management |
Computer Software & Consumables |
| 04/08/21 |
AVC WISE LTD |
336.35 |
Payroll |
Professional Services |
| 14/02/24 |
SOUTHERN ELECTRIC PLC |
336.34 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 17/09/21 |
MOUNTJOY LTD |
336.27 |
Archives |
Property Services - Planned Maintenance |
| 12/02/25 |
REDACTED PERSONAL DATA |
336.27 |
Physical Support Homecare 65+ |
Client Contributions |
| 30/10/24 |
WESTRIDGE LTD |
336.26 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 16/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
336.26 |
Reviewing Officer |
Agency staff |
| 23/02/22 |
VENTNOR TOWN COUNCIL |
336.25 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 22/01/25 |
COWES HARBOUR COMMISSION |
336.25 |
Beach Safety |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
336.20 |
Family Centres Maintenance |
Minor Works |
| 23/02/24 |
ASKEWS LIBRARY SERVICES LTD |
336.19 |
Public Libraries Central |
Purchase of Books |
| 13/07/22 |
STUBBINGS BROS LTD |
336.17 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 12/05/23 |
R82 UK LTD |
336.16 |
BCF Community Equipment Store |
Operational Equipment |
| 23/08/24 |
EXPRESSO PLUS |
336.11 |
Medina Leisure Centre |
Stock Purchases |
| 02/10/24 |
BIFFA WASTE SERVICES LTD |
336.09 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |