| 06/02/26 |
THE SIGN COMPANY |
1,225.00 |
The Lionheart School |
Minor Works |
| 28/04/21 |
SUNNYCOTT CARAVAN PARK |
1,225.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/10/25 |
LEADERCABS IOW LTD |
1,225.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/12/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,225.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/12/25 |
ISLAND GROUNDS MAINTENANCE |
1,225.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 08/04/22 |
BRIGHSTONE LANDSCAPING LTD |
1,225.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 06/09/22 |
SEAHAVEN HOTEL |
1,225.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/08/24 |
TOP MOPS LIMITED |
1,225.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 14/02/24 |
REDACTED PERSONAL DATA |
1,225.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/02/24 |
PRICES EVENTS SERVICES |
1,225.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 26/10/22 |
CLARES CABS |
1,225.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/06/22 |
CALL ON ME LTD |
1,225.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 23/12/25 |
LEADERCABS IOW LTD |
1,225.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/06/25 |
REDACTED PERSONAL DATA |
1,225.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 07/06/24 |
LUMACON ACCOLADE GROUP |
1,224.92 |
Ferry Operation |
Payment to Private Contractors |
| 30/11/22 |
RYDE TAXIS LTD |
1,224.90 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
1,224.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/12/25 |
WONDER HOUSE |
1,224.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/01/26 |
KORIS365 SOUTH LTD |
1,224.55 |
ICT Cyber Security |
Computer Maintenance |
| 09/03/22 |
MATRIX SCM LTD |
1,224.51 |
Procurement and Contract Management |
Agency staff |
| 21/03/25 |
HARRISON CARE ENTERPRISES |
1,224.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 19/04/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
1,224.30 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 17/11/23 |
SANDOWN NURSING HOME |
1,224.21 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/09/23 |
ISLAND HEALTHCARE LTD |
1,224.21 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/07/22 |
HARRIER PNEUMATICS LIMITED |
1,224.08 |
Coast Protection |
Professional Services |
| 19/05/21 |
N-VIRO |
1,224.06 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 19/05/21 |
N-VIRO |
1,224.06 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 14/07/21 |
N-VIRO |
1,224.06 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 11/06/21 |
N-VIRO |
1,224.06 |
Seaclose Offices, Newport |
Cleaning Contracts |
| 08/10/21 |
ISLAND COACHWORKS AND COATINGS |
1,224.00 |
Wightcare |
Vehicle Maintenance Costs |