| 28/02/25 |
NPOWER DIRECT LTD |
1,567.54 |
The Lionheart School |
Electricity |
| 02/08/23 |
TELEALARM EUROPE GMBH |
1,567.50 |
Wightcare |
Operational Equipment |
| 22/08/25 |
JW ART |
1,567.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/07/23 |
TELEALARM EUROPE GMBH |
1,567.50 |
Wightcare |
Operational Equipment |
| 21/06/23 |
NONSTOP RECRUITMENT LTD |
1,567.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
1,567.02 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
RYDE TAXIS LTD |
1,566.80 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/12/24 |
RYDE TAXIS LTD |
1,566.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/26 |
RYDE TAXIS LTD |
1,566.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/02/23 |
SOUTHERN ELECTRIC PLC |
1,566.73 |
Castle Haven Coast Protection Scheme |
Electricity |
| 19/03/25 |
WEAVER BROS LTD |
1,566.72 |
Environmental Health |
Professional Services |
| 24/07/24 |
WEAVER BROS LTD |
1,566.72 |
Environmental Health |
Professional Services |
| 11/09/24 |
WEAVER BROS LTD |
1,566.72 |
Environmental Health |
Professional Services |
| 15/01/25 |
WEAVER BROS LTD |
1,566.72 |
Environmental Health |
Professional Services |
| 17/12/25 |
WEAVER BROS LTD |
1,566.72 |
Environmental Health |
Professional Services |
| 03/02/23 |
JONATHAN AUBURN KC, 11 KINGS BENCH WALK… |
1,566.67 |
ASC Charging Reform/Implementation Supp… |
Legal Fees - Other Parties |
| 21/10/22 |
ISLAND ROADS SERVICES LTD |
1,566.61 |
Carriageway works |
Payment to Contractors - Capital |
| 13/06/25 |
GELDARDS LLP |
1,566.50 |
Capital Receipts |
External Design and Supervision Fees |
| 02/11/22 |
JAMES LECKEY DESIGN LTD |
1,566.00 |
BCF Community Equipment Store |
Operational Equipment |
| 21/04/23 |
NETTLESTONE PRIMARY SCHOOL |
1,566.00 |
Support for Looked After Children |
Support Children |
| 07/11/25 |
THE CHILDRENS COACH |
1,565.65 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/03/25 |
LITTLE LOVE LANE NURSERY |
1,565.60 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 02/08/24 |
MCM CONSTRUCTION LTD |
1,565.41 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/07/23 |
PHOENIX PROJECT |
1,565.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
SAY CARE LIMITED |
1,565.14 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
NOBILIS CARE IOW |
1,565.14 |
CHC Homecare |
Charges from Independent Providers |
| 16/02/22 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
1,565.02 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 16/08/23 |
TRAFFIC TECHNOLOGY LTD |
1,565.00 |
Rights Of Way Capital Programme |
Plant, Equipment & Furniture - Capital |
| 17/12/25 |
GROUNDSELL CONTRACTING LTD |
1,565.00 |
Gouldings Resource Centre |
Grounds Maintenance |
| 05/03/25 |
PROBRAND LIMITED |
1,564.90 |
General ICT/Telephony |
ICT Hardware & Software - Capital |