| 21/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
325.92 |
Gouldings Resource Centre |
Catering Purchases |
| 01/12/21 |
RYDE TAXIS LTD |
325.91 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/01/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
325.90 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/11/24 |
SAFE SECURE LOCKER SERVICES LIMITED |
325.90 |
The Heights |
Maintenance of Operational Equipment |
| 26/09/24 |
TRAINLINE |
325.89 |
Director of Adult Social Services |
Travel Expenses |
| 26/09/24 |
TRAINLINE |
325.89 |
Director of Adult Social Services |
Travel Expenses |
| 15/03/23 |
DH PRICE MOTORS |
325.89 |
Beaulieu House |
Vehicle Maintenance Costs |
| 17/08/22 |
REDACTED PERSONAL DATA |
325.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 17/08/22 |
REDACTED PERSONAL DATA |
325.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/08/23 |
MOUNTJOY LTD |
325.86 |
Crematorium |
Property Services - Day to day Maintena… |
| 14/04/22 |
REDACTED PERSONAL DATA |
325.85 |
Home to School Mainstream Transport |
Client Expenses |
| 18/08/23 |
F W MARSH (ELECT & MECH) LTD |
325.84 |
The Heights |
Property Services - Day to day Maintena… |
| 30/06/21 |
MOUNTJOY LTD |
325.84 |
Beaulieu House |
Minor Works |
| 26/07/23 |
ISLE OF WIGHT TEXTILES |
325.83 |
Island Learning Centre |
Delegated Minor Maintenance |
| 04/05/22 |
ANGLIA DNA SERVICES LTD |
325.83 |
Court Work & Consultancy Services |
Professional Services |
| 13/05/22 |
REDACTED PERSONAL DATA |
325.83 |
Crematorium |
Sales of Products & Materials |
| 14/06/23 |
MOUNTJOY LTD |
325.82 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 24/10/25 |
REDACTED PERSONAL DATA |
325.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
325.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
325.78 |
Home to School SEN Transport (LA) |
Client Expenses |
| 30/05/25 |
W J NIGH & SONS LTD |
325.75 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/05/23 |
TWINKL LTD |
325.75 |
Specialist Teacher Advisors |
Client Expenses |
| 25/07/25 |
G B SPORT AND LEISURE |
325.75 |
Play Areas Health & Safety work |
Operational Equipment |
| 21/02/25 |
ASKEWS LIBRARY SERVICES LTD |
325.74 |
Public Libraries Central |
Purchase of Books |
| 20/05/21 |
HIGHFIELD HOUSE |
325.71 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/10/23 |
REDACTED PERSONAL DATA |
325.66 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 08/03/23 |
SOUTHERN ELECTRIC PLC |
325.61 |
Adelaide Resource Centre |
Gas |
| 04/06/25 |
PREPAID FINANCIAL SERVICES LTD |
325.61 |
Deputyship Office |
Payment to Private Contractors |
| 02/02/24 |
MOUNTJOY LTD |
325.54 |
Beaulieu House |
Minor Works |
| 24/01/24 |
CARE CONNECT IOW CIC |
325.50 |
S17 Disabled Children |
Support Children |