| 20/09/24 |
REDACTED PERSONAL DATA |
-106.94 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/12/23 |
SMIRTHWAITE LTD |
-107.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/07/24 |
WIGHT FIRE CO LTD |
-107.00 |
Secondary capital |
Payment to Contractors - Capital |
| 04/03/22 |
TOP MOPS LIMITED |
-107.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/08/23 |
DIBBENS REMOVALS |
-107.14 |
Homelessness Support |
Rent of Buildings and Rooms |
| 11/05/22 |
CORONA ENERGY |
-107.18 |
Newport Harbour Account |
Electricity |
| 20/06/24 |
TRAINLINE |
-107.20 |
AD Assurance Social Worker & Practice D… |
Public Transport Fares |
| 06/08/21 |
PHS GROUP PLC |
-107.22 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 06/08/21 |
PHS GROUP PLC |
-107.22 |
PH Covid-19 Community Testing |
Cleaning Contracts |
| 16/06/23 |
VECTIS STORAGE LTD |
-107.50 |
Homelessness Support |
Client Expenses |
| 06/07/22 |
DH PRICE MOTORS |
-107.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 11/06/25 |
JHOOTS PHARMACY |
-107.50 |
Contraception P |
Payment to Private Contractors |
| 02/04/25 |
MOUNTJOY LTD |
-107.64 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/10/24 |
TRAINLINE |
-107.70 |
Support for Looked After Children CIC |
Transport of Clients |
| 14/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
-107.80 |
Cowes Library |
Electricity |
| 13/10/21 |
WURTH UK LIMITED |
-108.00 |
Ferry Operation |
Operational Equipment |
| 07/01/26 |
WIGHT CRYSTAL |
-108.00 |
Learning & Development Running Costs |
Catering Equipment |
| 11/06/25 |
TOTALENERGIES GAS & POWER LTD |
-108.07 |
Family Support activity base: 76 Greenl… |
Gas |
| 31/07/24 |
RYDE HOUSE LTD |
-108.08 |
Learning Disability Residential 18-64 |
Provider Refund Overpayments |
| 04/10/24 |
BUSINESS STREAM LTD |
-108.11 |
Sandown Library |
Water and Sewerage |
| 23/07/21 |
THE PLAYROOM |
-108.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-108.21 |
Weston Academy Closure |
Gas |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
-108.29 |
Weston Academy Closure |
Gas |
| 24/03/23 |
G DEAN & CO |
-108.39 |
Homelessness Support |
Client Expenses |
| 24/03/23 |
G DEAN & CO |
-108.39 |
Homelessness Support |
Client Expenses |
| 14/01/22 |
BUSINESS STREAM LTD |
-108.41 |
Beach Safety & Inspection / Beach Awards |
Water and Sewerage |
| 12/07/25 |
SP CLASSROOM DIRECT |
-108.45 |
DfE Family Hubs/Start For Life Programme |
General Materials |
| 31/03/25 |
BERRY HILL CHILDCARE LIMITED |
-108.46 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 12/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
-108.50 |
Public Libraries Central |
Music and Video |
| 12/02/25 |
WIGHTLINK LTD |
-108.60 |
LD Team |
Public Transport Fares |