| 19/10/23 |
MOUNTJOY LTD |
187.15 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 27/10/23 |
HAMPSHIRE FLAG CO LTD |
187.14 |
County Hall,Newport |
Operational Equipment |
| 24/11/21 |
3663 (BFS GROUP LTD) |
187.13 |
Gouldings Resource Centre |
Catering Purchases |
| 08/05/24 |
ASKEWS LIBRARY SERVICES LTD |
187.12 |
Public Libraries Central |
Purchase of Books |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
187.11 |
Gouldings Resource Centre |
Catering Purchases |
| 23/02/22 |
SOLUTIONS 4 HEALTH |
187.07 |
Adult Obesity NP |
Payment to Private Contractors |
| 28/06/23 |
BETA PAK LTD |
187.07 |
Saxonbury |
Operational Equipment |
| 31/12/24 |
MOUNTJOY LTD |
187.07 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 25/02/26 |
TOP MOPS LIMITED |
187.05 |
The Lionheart School |
Cleaning Contracts |
| 13/06/25 |
TOP MOPS LIMITED |
187.05 |
The Lionheart School |
Cleaning Contracts |
| 27/01/23 |
SPY GLASS INN |
187.04 |
Practice Teaching Childrens Social Care |
Unallocated PCard Expenses |
| 06/03/24 |
REDACTED PERSONAL DATA |
187.04 |
Home To School Transprt SEN Primary |
Client Expenses |
| 22/11/21 |
EXPEDIA 72202175650443 |
187.03 |
Insurance claims suspense |
Insurance claims suspense |
| 13/12/25 |
TESCO GROCERY |
187.02 |
Beaulieu House |
Catering Purchases |
| 24/04/24 |
BETA PAK LTD |
187.02 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 28/02/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
187.02 |
Beaulieu House |
Catering Purchases |
| 25/06/21 |
GAZPROM ENERGY |
187.01 |
Westminster House |
Gas |
| 29/11/21 |
BOARDWORKS LIMITED T/A DODDLE LEARN |
187.01 |
Island Learning Centre |
Schools ICT Learning Resources |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
187.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
TOPS DAY NURSERY LTD |
187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
SEASHELLS PRE-SCHOOL |
187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
TOPS DAY NURSERY LTD |
187.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
THE ISLAND DAY NURSERY LTD |
187.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 13/11/24 |
RSPCA |
187.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 31/12/24 |
APSE |
187.00 |
Specialist Cross-Council Training |
Training |
| 21/08/24 |
CARE CONNECT IOW CIC |
187.00 |
S17 Disabled Children |
Support Children |
| 02/07/25 |
ADT FIRE AND SECURITY PLC |
187.00 |
Family Centres Maintenance |
Property Services - Day to day Maintena… |
| 13/12/24 |
REDACTED PERSONAL DATA |
187.00 |
Leisure Access System |
One Card Income Leisure Services |
| 22/01/25 |
CARE CONNECT IOW CIC |
187.00 |
S17 Disabled Children |
Support Children |