| 03/04/24 |
FUN TO LEARN PRE-SCHOOL |
329.63 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/04/24 |
PHOENIX SOFTWARE LTD |
329.63 |
Data & Information |
Computer Software & Consumables |
| 29/11/23 |
MOUNTJOY LTD |
329.60 |
The Heights |
Property Services - Day to day Maintena… |
| 26/07/23 |
BUSINESS STREAM LTD |
329.58 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 20/05/22 |
WWW.MEDISAVE.CO.UK |
329.57 |
Adelaide Resource Centre |
Operational Equipment |
| 04/05/22 |
MATRIX SCM LTD |
329.55 |
Mental Health Team |
Agency staff |
| 22/06/22 |
CORAM VOICE |
329.50 |
Support for LAC CWD |
Professional Services |
| 20/01/23 |
URBAN ENVIRONMENTS LTD |
329.50 |
Beaulieu House |
Minor Works |
| 03/02/23 |
URBAN ENVIRONMENTS LTD |
329.50 |
Beaulieu House |
Minor Works |
| 15/02/23 |
CORAM VOICE |
329.50 |
Support for LAC CWD |
Professional Services |
| 24/01/24 |
LAKE CLEANING & CATERING SUPPLIES |
329.49 |
Beaulieu House |
General Materials |
| 17/12/25 |
MBJ MOTOR FACTORS LTD |
329.45 |
Ferry Operation |
General Materials |
| 28/08/24 |
BUSINESS STREAM LTD |
329.45 |
Canoe Lake |
Water and Sewerage |
| 11/07/25 |
DH PRICE MOTORS |
329.42 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 27/01/23 |
SOVEREIGN HOUSING ASSOCIATION |
329.42 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
329.42 |
Coastal Management |
Payment to Private Contractors |
| 30/04/22 |
REDACTED PERSONAL DATA |
329.40 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
329.40 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 16/11/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
329.34 |
Gouldings Resource Centre |
Agency staff |
| 17/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
329.34 |
Gouldings Resource Centre |
Agency staff |
| 15/12/23 |
ROUNSEVELLS TAXIS |
329.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/04/24 |
ISLAND HEALTHCARE LTD |
329.28 |
CHC Residential Care |
Charges from Independent Providers |
| 19/05/21 |
D H PRICE MOTORS LTD |
329.27 |
Environment officers |
Vehicle Maintenance Costs |
| 09/01/26 |
MOUNTJOY LTD |
329.25 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 08/01/25 |
DH PRICE MOTORS |
329.23 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/02/26 |
MATRIX SCM LTD |
329.22 |
Call Centre |
Agency staff |
| 26/04/23 |
LAKE CLEANING & CATERING SUPPLIES |
329.22 |
The Heights |
Consumable Cleaning Materials |
| 06/06/25 |
MATRIX SCM LTD |
329.22 |
Call Centre |
Agency staff |
| 06/09/23 |
BIFFA WASTE SERVICES LTD |
329.19 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 21/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
329.19 |
Civic Centre,Sandown |
Electricity |