| 30/01/26 |
AMBASSADOR 4 CHANGE |
650.00 |
The Lionheart School |
Training |
| 21/01/26 |
GROUNDSELL CONTRACTING LTD |
650.00 |
Properties - Other Properties |
Grounds Maintenance |
| 21/01/26 |
REDACTED PERSONAL DATA |
650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 05/11/25 |
CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… |
650.00 |
Litigation Costs |
Stationery |
| 26/11/25 |
REDACTED PERSONAL DATA |
650.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 21/11/25 |
SECURE-A-FIELD LTD |
650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/11/25 |
BROOKSIDE HEALTH CENTRE |
650.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 12/11/25 |
CHERREEM LINDSAY, 2 KINGS BENCH WALK, L… |
650.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/01/26 |
THE HOLT ISLE OF WIGHT LTD |
649.12 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
648.99 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/01/26 |
WIGHT HEATING LTD |
648.37 |
Ryde Library |
Property Services - Day to day Maintena… |
| 23/01/26 |
REDACTED PERSONAL DATA |
648.00 |
Crematorium |
Professional Services |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
647.79 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/01/26 |
MOUNTJOY LTD |
645.95 |
Sandown Library |
Property Services - Day to day Maintena… |
| 19/11/25 |
BUSINESS STREAM LTD |
645.53 |
Westridge, Ryde |
Water and Sewerage |
| 23/12/25 |
BUSINESS STREAM LTD |
644.75 |
Westridge, Ryde |
Water and Sewerage |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
643.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
642.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
641.70 |
BCF Community Equipment Store |
Operational Equipment |
| 05/12/25 |
DH PRICE MOTORS |
641.21 |
Balance Sheet |
Vehicle Maintenance Costs |
| 19/11/25 |
DNA LEGAL LTD |
641.00 |
S17 Child Protect Support & Protection 6 |
Professional Services |
| 05/11/25 |
BOSTICO INTERNATIONAL LTD |
640.96 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 02/01/26 |
BONCHURCH FREEHOLD |
640.36 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 28/01/26 |
REDACTED PERSONAL DATA |
640.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 14/01/26 |
KATHERINE MACDONALD, PALLANT CHAMBERS, … |
640.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/12/25 |
ELECTRICAL SOLUTION (IOW) LTD |
640.00 |
Building 41 |
Minor Works |
| 12/12/25 |
GROUNDSELL CONTRACTING LTD |
640.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
639.82 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 19/12/25 |
WINDMILLS PRE-SCHOOL |
639.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/11/25 |
REDACTED PERSONAL DATA |
639.00 |
EOTAS / EOTIC |
Charges from Independent Providers |