| 12/12/25 |
MATRIX SCM LTD |
832.68 |
Permanence Team |
Agency staff |
| 05/12/25 |
MATRIX SCM LTD |
832.68 |
Permanence Team |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
832.68 |
Permanence Team |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
832.68 |
Permanence Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
832.68 |
Permanence Team |
Agency staff |
| 07/11/25 |
REDACTED PERSONAL DATA |
832.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/01/26 |
MOUNTJOY LTD |
830.55 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 09/01/26 |
MOUNTJOY LTD |
830.02 |
The Heights |
Property Services - Day to day Maintena… |
| 09/01/26 |
MOUNTJOY LTD |
830.02 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 26/11/25 |
MFI SWELAM LTD |
830.00 |
DoLS/MCA |
Professional Services |
| 26/11/25 |
HALFORDS LTD |
830.00 |
Staff Benefits |
Professional Services |
| 23/12/25 |
GROUNDHOGS LTD |
830.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
828.09 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 23/01/26 |
AMS INTERNATIONAL |
826.75 |
PEACH NP |
Advertising & Publicity |
| 30/01/26 |
TL ELECTRICAL (IOW) LTD |
826.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 10/11/25 |
CLH GROUP LTD |
825.79 |
The Heights |
Payment to Private Contractors |
| 21/01/26 |
TAXI4U |
825.60 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
825.60 |
Prison Library Service |
Purchase of Books |
| 14/11/25 |
THE RENEWABLE ENERGY COMPANY LTD |
825.16 |
Gouldings Resource Centre |
Electricity |
| 19/11/25 |
ASKEWS LIBRARY SERVICES LTD |
825.14 |
Public Libraries Central |
Purchase of Books |
| 19/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
825.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/11/25 |
CALL ON ME LTD |
825.00 |
S17 Children with Disabilities |
Support Children |
| 12/11/25 |
MOORHILLS OUTDOOR LEARNING |
825.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
MOORHILLS OUTDOOR LEARNING |
825.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
AIDAPT BATHROOMS LTD |
825.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
824.14 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
821.87 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 07/01/26 |
TUNSTALL HEALTHCARE (UK) LTD |
820.00 |
Wightcare |
Operational Equipment |
| 23/01/26 |
REDACTED PERSONAL DATA |
820.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
REDACTED PERSONAL DATA |
820.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |