| 16/07/25 |
THE HOLT ISLE OF WIGHT LTD |
335.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/05/25 |
THE HOLT ISLE OF WIGHT LTD |
335.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/10/21 |
ENHANCE EHC LTD |
335.00 |
Statutory Assessment and Review Team |
Professional Services |
| 02/06/23 |
ADT FIRE AND SECURITY PLC |
335.00 |
Ryde Library |
Security of Buildings |
| 09/12/22 |
I W OPPORTUNITY SOCIETY LTD |
335.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 09/05/25 |
BUSINESS STREAM LTD |
334.99 |
Cemeteries-Newport |
Water and Sewerage |
| 04/07/25 |
CORONA ENERGY |
334.98 |
Branstone Farm Business Units |
Electricity |
| 17/07/24 |
FAIRWAYS CARE (UK) LTD |
334.98 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 17/08/22 |
FAIRWAYS CARE (UK) LTD |
334.98 |
Support for Looked After Children |
Support Children |
| 15/07/22 |
FAIRWAYS CARE (UK) LTD |
334.98 |
Support for Looked After Children |
Support Children |
| 15/06/22 |
FAIRWAYS CARE (UK) LTD |
334.98 |
Support for Looked After Children |
Support Children |
| 10/11/23 |
DH PRICE MOTORS |
334.97 |
Balance Sheet |
Vehicle Maintenance Costs |
| 08/01/25 |
N-VIRO |
334.94 |
Westridge, Ryde |
Consumable Cleaning Materials |
| 18/11/22 |
DSI BILLING SERVICES LTD |
334.88 |
National Non Domestic Rates |
Postage |
| 01/04/21 |
D H PRICE MOTORS LTD |
334.85 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 08/01/25 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
334.82 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 03/09/25 |
HOUSE OF FLAVOURS |
334.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/12/23 |
WEST WIGHT NURSERY (ST SAVIOURS) |
334.80 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 30/11/25 |
REDACTED PERSONAL DATA |
334.80 |
Children We Care For Team |
Staff Vehicle Mileage |
| 28/10/22 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
334.80 |
Public Libraries Central |
Purchase of Books |
| 30/06/22 |
REDACTED PERSONAL DATA |
334.80 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 19/03/25 |
BIFFA WASTE SERVICES LTD |
334.78 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 03/07/24 |
RYDE TAXIS LTD |
334.74 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 13/12/23 |
REDACTED PERSONAL DATA |
334.73 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/06/24 |
REDACTED PERSONAL DATA |
334.73 |
Home To School Transprt SEN Primary |
Client Expenses |
| 17/06/22 |
REDACTED PERSONAL DATA |
334.73 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/06/23 |
REDACTED PERSONAL DATA |
334.73 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/02/26 |
REDACTED PERSONAL DATA |
334.73 |
Home To School Transprt SEN Primary |
Client Expenses |
| 16/02/22 |
REDACTED PERSONAL DATA |
334.73 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/05/21 |
N-VIRO |
334.65 |
County Hall,Newport |
Cleaning Contracts |