| 13/03/24 |
VIDA TAYLOR, OFSTED |
334.00 |
Children placed with Family&Friends |
Support Children |
| 04/01/23 |
PARKEON LTD |
334.00 |
Off-Street Parking Operations |
Operational Equipment |
| 05/01/24 |
MOUNTJOY LTD |
333.96 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 12/03/25 |
BETA PAK LTD |
333.94 |
Westminster House |
Operational Equipment |
| 01/12/23 |
LAKE CLEANING & CATERING SUPPLIES |
333.92 |
Beaulieu House |
General Materials |
| 24/05/23 |
ISLAND ALES LTD |
333.83 |
Medina Leisure Centre |
Stock Purchases |
| 20/08/25 |
NONSTOP RECRUITMENT LTD |
333.81 |
Childrens Support & Protection Service |
Agency staff |
| 29/06/22 |
REDACTED PERSONAL DATA |
333.79 |
Ukraine - Host Payments |
Grants to individuals |
| 24/08/22 |
REDACTED PERSONAL DATA |
333.79 |
Ukraine - Host Payments |
Grants to individuals |
| 22/02/23 |
REDACTED PERSONAL DATA |
333.79 |
Ukraine - Host Payments |
Grants to individuals |
| 19/08/22 |
LITTLE LOVE LANE NURSERY |
333.78 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 19/11/25 |
CANSFORD LABORATORIES LTD |
333.78 |
Court Work & Consultancy Services |
Professional Services |
| 02/07/21 |
MOUNTJOY LTD |
333.77 |
Westminster House |
Property Services - Day to day Maintena… |
| 09/02/24 |
MS LEAH FLETCHER |
333.74 |
Home To School Transprt SEN Primary |
Client Expenses |
| 19/01/22 |
SPRINGHILL PRE-SCHOOL |
333.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/07/21 |
MOUNTJOY LTD |
333.70 |
Family Centres Maintenance |
Minor Works |
| 08/12/23 |
ALPHA (IOW) LTD |
333.70 |
Support for Looked After Children |
Transport of Clients |
| 30/08/23 |
REDACTED PERSONAL DATA |
333.68 |
Short Breaks |
Charges from Independent Providers |
| 29/09/23 |
REDACTED PERSONAL DATA |
333.68 |
Short Breaks |
Charges from Independent Providers |
| 26/10/22 |
HOSPITAL SAVINGS ASSOCIATION |
333.63 |
Balance Sheet |
HSA Payroll Deductions |
| 25/05/22 |
HOSPITAL SAVINGS ASSOCIATION |
333.63 |
Balance Sheet |
HSA Payroll Deductions |
| 22/07/22 |
HOSPITAL SAVINGS ASSOCIATION |
333.63 |
Balance Sheet |
HSA Payroll Deductions |
| 23/09/22 |
HOSPITAL SAVINGS ASSOCIATION |
333.63 |
Balance Sheet |
HSA Payroll Deductions |
| 24/06/22 |
HOSPITAL SAVINGS ASSOCIATION |
333.63 |
Balance Sheet |
HSA Payroll Deductions |
| 26/08/22 |
HOSPITAL SAVINGS ASSOCIATION |
333.63 |
Balance Sheet |
HSA Payroll Deductions |
| 15/03/23 |
SCIO HEALTHCARE LTD |
333.60 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
333.59 |
60 Dodnor Lane Store |
Electricity |
| 24/11/21 |
NONSTOP RECRUITMENT LTD |
333.55 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/03/24 |
E.ON |
333.55 |
11 York Avenue, East Cowes |
Electricity |
| 16/06/21 |
AITCH CARE HOMES (LONDON) LTD |
333.54 |
Mental Health Residential 18-64 |
Charges from Independent Providers |