| 09/05/25 |
BUSINESS STREAM LTD |
176.24 |
Ryde Concessions |
Water and Sewerage |
| 08/12/21 |
DAISY COMMUNICATIONS LTD |
176.23 |
Telecommunications |
Fixed Telephones |
| 22/12/21 |
DAISY COMMUNICATIONS LTD |
176.23 |
Telecommunications |
Fixed Telephones |
| 31/03/23 |
N-VIRO |
176.22 |
Cemeteries-Northwood |
Cleaning Contracts |
| 16/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
176.22 |
Purchased Residential |
Charges from Independent Providers |
| 12/01/24 |
REDACTED PERSONAL DATA |
176.22 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
176.22 |
Home to College Post 16 Transport |
Client Expenses |
| 18/10/24 |
KNL CHILDCARE LTD |
176.21 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/01/23 |
SSE |
176.19 |
Highways PFI Project |
Electricity |
| 09/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
176.19 |
Adelaide Resource Centre |
Catering Purchases |
| 28/01/25 |
TESCO STORES 5567 |
176.19 |
Saxonbury |
Catering Purchases |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
176.18 |
Mariners Way Unit 4&5 |
Gas |
| 25/08/23 |
IDML |
176.16 |
Fleet Income |
Fixtures and Fittings |
| 25/04/25 |
RACHEL ELLEN DESIGNS LTD |
176.16 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/03/25 |
BUSINESS STREAM LTD |
176.15 |
Ryde Harbour |
Water and Sewerage |
| 07/08/24 |
YPO |
176.13 |
ESFA Adult Maths Project |
General Materials |
| 13/08/25 |
MOUNTJOY LTD |
176.13 |
60 Dodnor Lane Store |
Property Services - Planned Maintenance |
| 20/03/23 |
SAINSBURYS.CO.UK |
176.13 |
Island Learning Centre |
Catering Equipment |
| 24/01/25 |
BUSINESS STREAM LTD |
176.13 |
Ryde Harbour |
Water and Sewerage |
| 20/11/24 |
DWP DEBT MANAGEMENT |
176.11 |
Balance Sheet |
AEO Payments Pay Deductions |
| 06/03/24 |
REDACTED PERSONAL DATA |
176.10 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 21/04/21 |
REDACTED PERSONAL DATA |
176.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 14/01/22 |
REDACTED PERSONAL DATA |
176.10 |
Home to School SEN Transport (LA) |
Client Expenses |
| 24/01/24 |
ASKEWS LIBRARY SERVICES LTD |
176.09 |
Public Libraries Central |
Purchase of Books |
| 17/09/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
176.08 |
Gouldings Resource Centre |
Catering Purchases |
| 21/06/24 |
BOOKER CASH & CARRY LTD |
176.07 |
Plean Dene |
Catering Purchases |
| 22/12/21 |
HAMPSHIRE COUNTY COUNCIL |
176.04 |
In-house Fostering |
Hampshire CC - Partnership costs |
| 25/03/22 |
BUSINESS STREAM LTD |
176.04 |
Family Support activity base: 76 Greenl… |
Water and Sewerage |
| 09/01/26 |
MOUNTJOY LTD |
176.03 |
Newport Library |
Property Services - Day to day Maintena… |
| 27/06/22 |
WWW.WIGHTLINK.CO.UK |
176.00 |
Leaving Care Costs |
Transport of Clients |