| 28/01/26 |
JA DEMPSEY CIVIL ENG LTD |
550.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 21/01/26 |
MCM CONSTRUCTION LTD |
550.00 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 26/11/25 |
ERMC LTD |
550.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 12/11/25 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/11/25 |
BEVAN BRITTAN |
550.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 19/11/25 |
EASEL PEASELS LTD |
550.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 12/12/25 |
PIPPA ARNOLD, COLLEGE CHAMBERS BARRISTE… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/12/25 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/12/25 |
REDACTED PERSONAL DATA |
550.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 10/12/25 |
AIDAPT BATHROOMS LTD |
550.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/12/25 |
HLS STRUCTURAL ENGINEERS LTD |
550.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 28/11/25 |
OK TAXI LTD |
549.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/01/26 |
OK TAXI LTD |
549.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 21/11/25 |
TL ELECTRICAL (IOW) LTD |
549.20 |
The Heights |
Maintenance of Operational Equipment |
| 10/12/25 |
LOCAL GOVERMENT ASSOCIATION |
549.00 |
Chief Executive |
Conference Expenses |
| 10/12/25 |
LOCAL GOVERMENT ASSOCIATION |
549.00 |
Chief Executive |
Conference Expenses |
| 10/12/25 |
LOCAL GOVERMENT ASSOCIATION |
549.00 |
Chief Executive |
Conference Expenses |
| 19/11/25 |
LEONARD CHESHIRE DISABILITY |
548.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
DH PRICE MOTORS |
548.43 |
John O’Conner Grounds Maintenance Contr… |
Vehicle Maintenance Costs |
| 05/12/25 |
CHEAP SKIPS IW LTD |
548.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 16/01/26 |
INSIGHT DIRECT (UK) LTD |
546.59 |
Server Farm |
ICT Hardware & Software - Capital |
| 15/01/26 |
YELF'S HOTEL |
545.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/11/25 |
I W NATURAL HISTORY & ARCHAEOLOGICAL SO… |
545.45 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 14/01/26 |
BUSINESS STREAM LTD |
545.19 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 21/01/26 |
ONETEC LTD |
545.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/12/25 |
TOTALENERGIES GAS & POWER LTD |
544.70 |
Ryde Library |
Gas |
| 05/11/25 |
CARE CONNECT IOW CIC |
544.50 |
S17 Children with Disabilities |
Support Children |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
544.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/11/25 |
TOTALENERGIES GAS & POWER LTD |
543.34 |
Beaulieu House |
Gas |
| 17/12/25 |
SMIRTHWAITE LTD |
543.00 |
BCF Community Equipment Store |
Operational Equipment |