| 25/03/22 |
MOUNTJOY LTD |
170.62 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 09/06/21 |
REDACTED PERSONAL DATA |
170.62 |
Home to School Mainstream Transport |
Client Expenses |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
170.61 |
Fort Victoria |
Electricity |
| 21/04/23 |
CHANT LOCK & SECURITY SERVICE |
170.58 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 31/08/21 |
REDACTED PERSONAL DATA |
170.55 |
Pre-school Special Educational Needs |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
170.55 |
Post-16 Pupil Premium plus pilot grant |
Staff Vehicle Mileage |
| 03/04/24 |
SWIM ENGLAND TRADING LIMITED |
170.55 |
The Heights |
Stock Purchases |
| 13/09/23 |
SWIM ENGLAND TRADING LIMITED |
170.55 |
The Heights |
Stock Purchases |
| 31/12/23 |
REDACTED PERSONAL DATA |
170.55 |
Building Control chargeable |
Staff Vehicle Mileage |
| 31/12/22 |
REDACTED PERSONAL DATA |
170.55 |
Children with Disabilities |
Staff Vehicle Mileage |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
170.54 |
Corporate Stores |
Refuse Collection, Disposal and Recycli… |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
170.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
170.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/24 |
URBAN ENVIRONMENTS LTD |
170.50 |
Beaulieu House |
Minor Works |
| 10/04/24 |
CARE CONNECT IOW CIC |
170.50 |
S17 Disabled Children |
Support Children |
| 16/08/23 |
SANDOWN NEWS |
170.50 |
Sandown Library |
Publications |
| 05/04/23 |
BETA PAK LTD |
170.50 |
Westminster House |
Operational Equipment |
| 18/02/22 |
SOCIALISING BUDDIES |
170.50 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/09/22 |
APG SPORTS GROUP LTD |
170.50 |
Medina Leisure Centre |
Stock Purchases |
| 27/03/24 |
OAKFIELD C E PRIMARY SCHOOL |
170.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
170.50 |
Gouldings Resource Centre |
Catering Purchases |
| 05/11/25 |
F W MARSH (ELECT & MECH) LTD |
170.50 |
HCC Property Services SLA |
Payment to Private Contractors |
| 13/09/23 |
WIGHT HEATING LTD |
170.50 |
The Heights |
Property Services - Day to day Maintena… |
| 28/03/25 |
BETA PAK LTD |
170.49 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 27/01/23 |
MOUNTJOY LTD |
170.47 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 20/08/25 |
BETA PAK LTD |
170.45 |
Plean Dene |
Consumable Cleaning Materials |
| 03/09/25 |
TRAINLINE |
170.45 |
AD QA & Practice Development |
Travel Expenses |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
170.44 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 19/11/25 |
SOUTHERN ELECTRIC PLC |
170.42 |
Westminster House |
Gas |
| 08/03/23 |
BETA PAK LTD |
170.41 |
Plean Dene |
Operational Equipment |