| 11/09/24 |
ADT FIRE AND SECURITY PLC |
326.95 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 01/06/22 |
CORONA ENERGY |
326.93 |
Specialist Service Business Admin |
Electricity |
| 06/12/24 |
ASKEWS LIBRARY SERVICES LTD |
326.91 |
Public Libraries Central |
Purchase of Books |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
326.91 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 16/08/24 |
HAMPSHIRE COUNTY COUNCIL |
326.89 |
Leaving Care Costs |
Support Children |
| 27/12/23 |
FURZEHILL CHILDCARE CENTRE |
326.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/11/22 |
REDACTED PERSONAL DATA |
326.88 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/07/23 |
AA MEDIA LIMITED |
326.87 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 14/04/21 |
MOUNTJOY LTD |
326.84 |
Crematorium |
Property Services - Day to day Maintena… |
| 07/07/23 |
REDACTED PERSONAL DATA |
326.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/06/24 |
MY BATHOLOGY |
326.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/02/23 |
REDACTED PERSONAL DATA |
326.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/11/22 |
REDACTED PERSONAL DATA |
326.78 |
In-house Fostering |
Boarding Out Allowances |
| 25/11/22 |
REDACTED PERSONAL DATA |
326.78 |
In-house Fostering |
Boarding Out Allowances |
| 06/05/22 |
REDACTED PERSONAL DATA |
326.78 |
In-house Fostering |
Boarding Out Allowances |
| 16/11/22 |
REDACTED PERSONAL DATA |
326.77 |
In-house Fostering |
Boarding Out Allowances |
| 30/10/24 |
BETA PAK LTD |
326.76 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 12/04/24 |
THOMAS FATTORINI LTD |
326.74 |
Gifts and Regalia |
Professional Services |
| 06/04/23 |
KNL CHILDCARE LTD |
326.74 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 28/07/23 |
WIGHT HEATING LTD |
326.74 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 28/05/21 |
REDACTED PERSONAL DATA |
326.70 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 09/10/23 |
CABARFEIDH HOTEL |
326.67 |
Chief Executive |
Staff Hotel & Accommodation Costs |
| 09/10/23 |
CABARFEIDH HOTEL |
326.67 |
Democratic Representation & Management |
Staff Hotel & Accommodation Costs |
| 11/05/22 |
HUNTS FOOD SERVICES LTD |
326.65 |
Medina Leisure Centre |
Stock Purchases |
| 23/04/21 |
GAZPROM ENERGY |
326.64 |
Business Support - Fire |
Gas |
| 09/09/22 |
RYDE TAXIS LTD |
326.62 |
Support for Looked After Children |
Client Expenses |
| 24/06/22 |
RYDE TAXIS LTD |
326.62 |
Special Discretionary Grants |
Transport of Clients |
| 21/01/22 |
CHARTWELLS |
326.60 |
Island Learning Centre |
Schools Catering Contract |
| 26/10/22 |
ITS TOOLS IOW LTD |
326.55 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 31/05/23 |
THE WILDHEART TRUST |
326.50 |
Supporting Families |
Payments to Voluntary and Other Associa… |