| 28/11/25 |
24/7 SUPPORT UK LTD |
1,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/05/22 |
TOP MOPS LIMITED |
1,240.00 |
Ryde Transport Hub |
Cleaning Contracts |
| 30/10/24 |
COWAN CONSULTANCY LTD |
1,240.00 |
Cremator Replacement |
Internal Design and Supervision Fees |
| 13/10/21 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
1,240.00 |
Ferry Operation |
Operational Equipment |
| 23/06/21 |
REDACTED PERSONAL DATA |
1,240.00 |
Insurance claims suspense |
Insurance claims suspense |
| 02/05/25 |
24/7 SUPPORT UK LTD |
1,240.00 |
Supported Accommodation |
Charges from Independent Providers |
| 05/02/25 |
CO-OPERATIVE FUNERALCARE LTD |
1,240.00 |
Environmental Health |
Professional Services |
| 26/02/25 |
DOUG SOLUTIONS |
1,240.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 21/12/22 |
REDLINE TAXIS |
1,240.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/12/22 |
REDLINE TAXIS |
1,240.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/07/22 |
ISLE OF WIGHT RADIO LTD |
1,240.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 05/07/23 |
LEADERCABS LTD |
1,240.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/02/26 |
DNA LEGAL LTD |
1,240.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 20/03/24 |
CLASSIC BOAT MUSEUM |
1,240.00 |
Museums and Schools 2023-24 |
Professional Services |
| 23/01/26 |
24/7 SUPPORT UK LTD |
1,240.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/03/24 |
AFTER PREMISE LTD |
1,240.00 |
ICT Contracts |
Computer Software Licencing |
| 31/01/25 |
CO-OPERATIVE FUNERALCARE LTD |
1,240.00 |
Environmental Health |
Professional Services |
| 13/03/24 |
GROUNDSELL CONTRACTING LTD |
1,240.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 06/06/25 |
ACCORA LIMITED |
1,240.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/10/22 |
REDACTED PERSONAL DATA |
1,240.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/08/24 |
PHOENIX SOFTWARE LTD |
1,239.98 |
ICT Cloud Costs |
Computer Software Licencing |
| 10/05/24 |
BUSINESS STREAM LTD |
1,239.92 |
Newport Harbour Account |
Water and Sewerage |
| 17/01/24 |
MOUNTJOY LTD |
1,239.88 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 04/01/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
1,239.68 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
FG MARSHALL LTD |
1,239.62 |
Crematorium |
General Materials |
| 28/12/22 |
BIFFA WASTE SERVICES LTD |
1,239.56 |
Adelaide Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 19/06/24 |
DSI BILLING SERVICES LTD |
1,239.35 |
Housing Benefit |
Postage |
| 25/02/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,239.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/03/22 |
NEOPOST LTD |
1,239.28 |
Revenues & Benefits Operational Support |
Office Equipment |
| 02/07/24 |
BKG HOTEL AT BOOKING.COM |
1,239.00 |
S17 Child Protection CAST1 |
Support Children |