| 28/01/22 |
PULSE FITNESS LIMITED |
1,242.90 |
The Heights |
Maintenance of Operational Equipment |
| 03/05/23 |
CARE CONNECT IOW CIC |
1,242.80 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/11/22 |
CARE CONNECT IOW CIC |
1,242.80 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/11/22 |
CARE CONNECT IOW CIC |
1,242.80 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/01/23 |
CARE CONNECT IOW CIC |
1,242.80 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/09/24 |
MATRIX SCM LTD |
1,242.78 |
AMHP Team |
Agency staff |
| 27/09/24 |
MATRIX SCM LTD |
1,242.78 |
AMHP Team |
Agency staff |
| 21/02/24 |
TL ELECTRICAL (IOW) LTD |
1,242.75 |
Management of Asbestos |
Payment to Contractors - Capital |
| 08/10/25 |
MARES SPA (ZOGGS) |
1,242.65 |
Medina Leisure Centre |
Stock Purchases |
| 23/02/24 |
MATRIX SCM LTD |
1,242.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/10/21 |
ISLAND ALES LTD |
1,242.56 |
Medina Leisure Centre |
Stock Purchases |
| 26/04/24 |
BROWSERSTACK.COM |
1,242.56 |
Crematorium |
Computer Software Licencing |
| 22/01/25 |
CARE CONNECT IOW CIC |
1,242.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/12/23 |
REDACTED PERSONAL DATA |
1,242.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/12/23 |
REDACTED PERSONAL DATA |
1,242.50 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 22/10/21 |
TEMPLE LIFTS LTD |
1,242.40 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
1,242.38 |
Economic Development Projects |
Electricity |
| 11/05/22 |
CORONA ENERGY |
1,242.32 |
Beaulieu House |
Electricity |
| 09/09/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,242.26 |
Adelaide Resource Centre |
Agency staff |
| 26/03/25 |
RYDE TAXIS LTD |
1,242.24 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/12/25 |
MATRIX SCM LTD |
1,242.12 |
Council Tax |
Agency staff |
| 09/01/26 |
MATRIX SCM LTD |
1,242.12 |
Council Tax |
Agency staff |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,242.03 |
Seaclose Offices, Newport |
Electricity |
| 31/05/24 |
GELDARDS LLP |
1,242.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/05/21 |
REDACTED PERSONAL DATA |
1,242.00 |
Victoria Quays |
Consultants Fees |
| 12/11/25 |
ASHFORDS LLP |
1,242.00 |
Regeneration Projects |
Other Capital Expenditure |
| 17/01/24 |
ISLAND FIRE ALARMS |
1,242.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 07/02/25 |
ISLAND FIRE ALARMS |
1,242.00 |
Shanklin Lift |
Operational Equipment |
| 24/01/25 |
A GUSTAR T/A IVY TREE CARE |
1,242.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 08/01/25 |
ERMC LTD |
1,242.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |