| 03/12/25 |
REDACTED PERSONAL DATA |
800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/12/25 |
THRIVE TRIBE LTD |
800.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 28/01/26 |
ST GILES |
800.00 |
The Lionheart School |
Training |
| 30/01/26 |
THRIVE TRIBE LTD |
800.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 07/01/26 |
CHILDRENS ACT ENTERPRISES LTD |
800.00 |
Beaulieu House |
Professional Subscriptions |
| 14/01/26 |
THRIVE TRIBE LTD |
800.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 07/01/26 |
AIDAPT BATHROOMS LTD |
799.50 |
BCF Community Equipment Store |
Operational Equipment |
| 28/01/26 |
CHERRY TREES I.W. LTD |
799.40 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
799.02 |
Next Steps Team |
Agency staff |
| 11/11/25 |
WWW.BSIGROUP.COM |
799.00 |
Specialist Cross-Council Training |
Training |
| 30/01/26 |
ISLE OF WIGHT NHS TRUST |
798.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 12/11/25 |
ISLE OF WIGHT NHS TRUST |
798.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 03/12/25 |
BARKER GRANT CONSULTING |
798.00 |
Crematorium |
Professional Services |
| 12/12/25 |
LIFELINE ALARM SYSTEMS LTD |
797.14 |
Commercial Sales Team |
Advertising & Publicity |
| 23/12/25 |
HUNNYHILL PROPERTIES LTD |
796.41 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 23/01/26 |
HUNNYHILL PROPERTIES LTD |
796.41 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 21/11/25 |
HUNNYHILL PROPERTIES LTD |
796.41 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 28/11/25 |
MOUNTJOY LTD |
795.95 |
Westminster House |
Property Services - Planned Maintenance |
| 28/11/25 |
SEASHELLS PRE-SCHOOL |
795.60 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 16/01/26 |
F W MARSH (ELECT & MECH) LTD |
795.14 |
Crematorium |
Property Services - Day to day Maintena… |
| 12/12/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
795.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/12/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
795.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/12/25 |
GURNARD PARISH COUNCIL |
794.47 |
Beach Safety |
Water and Sewerage |
| 03/12/25 |
SOUTH WIGHT TAXIS |
792.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/11/25 |
REDACTED PERSONAL DATA |
792.00 |
Crematorium |
Professional Services |
| 12/11/25 |
BESPOKE TUTORING SERVICES |
792.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/11/25 |
REDACTED PERSONAL DATA |
790.21 |
In-house Fostering |
Boarding Out Allowances |
| 17/12/25 |
CLIFFORD J. MATTHEWS LTD |
790.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
789.57 |
Love Lane Primary School |
Electricity |
| 30/01/26 |
ISLE OF WIGHT NHS TRUST |
789.46 |
Print Unit |
Printing Costs |