| 30/11/21 |
TRAVELODGE |
330.86 |
Learning Disability Other ST Supp 18-64 |
Client Expenses |
| 22/06/22 |
W J NIGH & SONS LTD |
330.84 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 01/02/23 |
DH PRICE MOTORS |
330.82 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 13/08/25 |
MOUNTJOY LTD |
330.82 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 26/11/25 |
INNOVATISE GMBH |
330.75 |
Leisure Access System |
Payment to Private Contractors |
| 26/09/25 |
INNOVATISE GMBH |
330.75 |
Leisure Access System |
Payment to Private Contractors |
| 29/10/25 |
INNOVATISE GMBH |
330.75 |
Leisure Access System |
Payment to Private Contractors |
| 29/06/22 |
REDACTED PERSONAL DATA |
330.75 |
In-house Fostering |
Transport of Clients |
| 18/03/22 |
RICHARDSON YACHT SERVICES LTD |
330.75 |
Ferry Operation |
Payment to Private Contractors |
| 23/12/25 |
INNOVATISE GMBH |
330.75 |
Leisure Access System |
Payment to Private Contractors |
| 31/12/25 |
REDACTED PERSONAL DATA |
330.75 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 23/01/26 |
INNOVATISE GMBH |
330.75 |
Leisure Access System |
Payment to Private Contractors |
| 20/08/25 |
INNOVATISE GMBH |
330.75 |
Leisure Access System |
Payment to Private Contractors |
| 23/07/25 |
INNOVATISE GMBH |
330.75 |
Leisure Access System |
Payment to Private Contractors |
| 23/02/24 |
NONSTOP RECRUITMENT LTD |
330.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
THE ISLAND DAY NURSERY LTD |
330.75 |
S17 Child Protection |
Support Children |
| 18/02/26 |
INNOVATISE GMBH |
330.75 |
Leisure Access System |
Payment to Private Contractors |
| 26/08/24 |
TESCO STORES 5567 |
330.68 |
Beaulieu House |
Catering Purchases |
| 04/10/24 |
MOUNTJOY LTD |
330.63 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
330.63 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 06/08/21 |
BERRY HILL CHILDCARE LIMITED |
330.60 |
Support for Looked After Children |
Support Children |
| 11/02/26 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
330.58 |
Beaulieu House |
General Materials |
| 12/08/22 |
WIGHT STONEMASONRY LTD |
330.55 |
Crematorium |
Operational Equipment |
| 24/01/24 |
NONSTOP RECRUITMENT LTD |
330.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/08/25 |
SEFE ENERGY LTD |
330.48 |
Cowes Primary |
Gas |
| 23/07/25 |
DH PRICE MOTORS |
330.46 |
Wightcare |
Vehicle Maintenance Costs |
| 30/04/25 |
BUCKLAND CARE LTD |
330.46 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/11/22 |
MOUNTJOY LTD |
330.42 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 19/05/21 |
BIFFA WASTE SERVICES LTD |
330.39 |
Fire Operations |
Refuse Collection, Disposal and Recycli… |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
330.28 |
Ex Studio School Grange Rd East Cowes |
Gas |