| 08/06/22 |
ISLAND LETTINGS LTD |
1,130.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 01/03/23 |
ISLAND LETTINGS LTD |
1,130.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 05/05/23 |
CROWNPARK BUILDERS LTD |
1,130.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/02/24 |
MOUNTJOY LTD |
1,130.00 |
Building Control chargeable |
Payment to Private Contractors |
| 05/03/25 |
DNA LEGAL LTD |
1,130.00 |
Court Work & Consultancy Services |
Professional Services |
| 04/09/24 |
REDACTED PERSONAL DATA |
1,129.94 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 28/02/25 |
RYDE TAXIS LTD |
1,129.86 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/03/23 |
FIRST CITY NURSING SERVICES LTD |
1,129.77 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 15/03/23 |
WIGHT FIRE CO LTD |
1,129.70 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 25/05/22 |
ORANGE HOUSE CONSULTANCY LTD |
1,129.57 |
Primary Heads |
Professional Services |
| 29/07/22 |
MOUNTJOY LTD |
1,129.57 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
1,129.56 |
The Lionheart School |
Electricity |
| 24/09/25 |
GELDARDS LLP |
1,129.50 |
Capital Receipts |
Payment to Contractors - Capital |
| 03/01/24 |
SOUTHERN ELECTRIC PLC |
1,129.38 |
Ferry Management |
Electricity |
| 31/12/25 |
DH PRICE MOTORS |
1,129.28 |
Fleet Income |
Vehicle Maintenance Costs |
| 26/05/21 |
HAMPSHIRE COUNTY COUNCIL |
1,129.17 |
Emergency Management |
Payment to Private Contractors |
| 08/07/22 |
HAMPSHIRE COUNTY COUNCIL |
1,129.17 |
Emergency Management |
Payment to Private Contractors |
| 11/06/25 |
LESLIES TOYOTA AND HYUNDAI |
1,129.17 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
1,129.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 08/05/24 |
DENISON DOORS LIMITED |
1,129.00 |
Learning & Development Running Costs |
Minor Works |
| 02/06/23 |
DH PRICE MOTORS |
1,128.69 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 05/10/22 |
IW CREDIT UNION |
1,128.64 |
Beaulieu House |
Support Children |
| 17/12/25 |
THE ORCHARD HOUSE CARE HOME |
1,128.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
ISLE OF WIGHT NHS TRUST |
1,128.56 |
Print Unit |
Printing Costs |
| 06/04/23 |
VECTA HOUSE CARE HOME |
1,128.55 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 29/07/22 |
BEVAN BRITTAN |
1,128.50 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 18/08/23 |
SAFE KIDS WALKING LTD |
1,128.50 |
Road Safety - Highways |
Payment to Private Contractors |
| 12/04/23 |
THE LODDON SCHOOL COMPANY |
1,128.39 |
NHS Funded Placements |
Charges from Independent Providers |
| 31/12/25 |
SYDENHAMS HIRE CENTRE LTD |
1,128.38 |
The Lionheart School |
Minor Works |
| 17/10/25 |
SYDENHAMS HIRE CENTRE LTD |
1,128.38 |
The Lionheart School |
Delegated Minor Maintenance |