| 16/07/25 |
W HURST & SON (IW) LTD |
0.01 |
Rights of Way Operations |
Operational Equipment |
| 14/01/26 |
RYDE TAXIS LTD |
0.01 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/11/21 |
SAVILLS (UK) LIMITED |
0.01 |
East Cowes Marine Hub |
Consultants Fees |
| 30/07/21 |
RED FUNNEL GROUP |
0.01 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 31/08/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
0.01 |
Gouldings Resource Centre |
Catering Purchases |
| 08/11/25 |
AMZNMKTPLACE PX3C782W5 |
0.01 |
Beaulieu House |
General Materials |
| 01/04/21 |
COXLEASE SCHOOL PRIORY |
0.01 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 01/04/21 |
COXLEASE SCHOOL PRIORY |
0.01 |
Purchased Residential |
Charges from Independent Providers |
| 02/11/22 |
BOOKER CASH & CARRY LTD |
0.01 |
Plean Dene |
Catering Purchases |
| 07/03/23 |
BBF TRADING LIMITED |
0.00 |
Parking Management |
Unallocated PCard Expenses |
| 31/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
0.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |
| 21/12/25 |
METRICOOL.COM |
0.00 |
Commercial Sales Team |
Payment to Private Contractors |
| 21/12/25 |
METRICOOL.COM |
0.00 |
Commercial Sales Team |
Payment to Private Contractors |
| 30/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
0.00 |
Next Steps Costs |
Charges from Independent Providers |
| 30/01/26 |
SOUTHERN HOUSING GROUP - DAY CARE |
0.00 |
Next Steps Costs |
Charges from Independent Providers |
| 21/01/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
0.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 10/01/23 |
BETA PAK LTD |
0.00 |
Leisure Management & Admin |
Stationery |
| 10/01/23 |
BETA PAK LTD |
0.00 |
Parking Services |
Stationery |
| 11/01/23 |
AMZNMKTPLACE |
0.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/01/23 |
FINDMYSHIFT |
0.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/11/25 |
ENVIRONMENT AGENCY |
0.00 |
Ventnor Botanic Garden |
Water and Sewerage |
| 14/11/25 |
FLYING FISH |
0.00 |
Ferry Operation |
Training |
| 13/12/23 |
BARTON PRIMARY & EARLY YEARS |
0.00 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |
| 13/12/23 |
TRAINLINE |
0.00 |
Support for Looked After Children |
Transport of Clients |
| 20/12/23 |
BARTON PRIMARY & EARLY YEARS |
0.00 |
DfE Family Hubs/Start For Life Programme |
Marketing Costs |
| 14/12/23 |
TRAINLINE |
0.00 |
Support for Looked After Children |
Public Transport Fares |
| 12/12/23 |
TRAINLINE |
0.00 |
L&D Officers |
Public Transport Fares |
| 13/12/23 |
BARTON PRIMARY & EARLY YEARS |
0.00 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |
| 20/12/23 |
COWES PRIMARY SCHOOL |
0.00 |
Reducing Parental Conflict Programme |
Catering Purchases |
| 14/12/23 |
TRAINLINE |
0.00 |
Children in Care Team |
Public Transport Fares |