| 16/05/25 |
SUMUP JUMP BOUNCE |
924.17 |
BCF Community Equipment Store |
Operational Equipment |
| 23/06/25 |
LAND REGISTRY |
924.00 |
Council Tax |
Professional Services |
| 07/02/25 |
ITS TOOLS IOW LTD |
924.00 |
Ferry Operation |
Operational Equipment |
| 19/01/22 |
A GUSTAR T/A IVY TREE CARE |
924.00 |
Camp Hill - Regeneration |
Grounds Maintenance |
| 11/08/21 |
MATRIX SCM LTD |
924.00 |
Adult Social Care Admin Hub |
Agency staff |
| 05/10/22 |
BRITISH PARKING ASSOCIATION |
924.00 |
Parking Management |
Professional Subscriptions |
| 16/12/22 |
METEOR TAXIS |
924.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/04/25 |
LEADERCABS IOW LTD |
924.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 04/05/22 |
HAMPSHIRE COUNTY COUNCIL |
924.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 13/05/22 |
MOJ |
924.00 |
Welcome Back Fund |
Operational Equipment |
| 04/08/23 |
REDACTED PERSONAL DATA |
924.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 07/02/24 |
AMAR CABS OF NEWPORT |
924.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
BEVAN BRITTAN |
924.00 |
Capital Receipts |
External Design and Supervision Fees |
| 01/08/25 |
THE MOORINGS |
924.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/24 |
GROUNDSELL CONTRACTING LTD |
924.00 |
Properties - Other Properties |
Grounds Maintenance |
| 07/05/25 |
TOP MOPS LIMITED |
924.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
924.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/04/25 |
GO TAXI |
924.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/04/25 |
REDACTED PERSONAL DATA |
924.00 |
HTS Inclusion & Social Care Transport |
Taxis - Contract Hire |
| 21/05/25 |
ITS TOOLS IOW LTD |
924.00 |
Ferry Operation |
Operational Equipment |
| 09/02/24 |
ONCLICK LTD |
924.00 |
NHS Health Check Programme P |
Training |
| 12/04/24 |
RVLD LEAFLET DISTRIBUTION |
924.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 07/01/22 |
SOCIALISING BUDDIES LTD |
924.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 06/10/21 |
REDACTED PERSONAL DATA |
924.00 |
Crematorium |
Professional Services |
| 06/10/21 |
PORTALPLANQUEST LTD |
924.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 25/04/25 |
HOSE RHODES DICKSON LIMITED |
923.99 |
Victoria Quays |
Building Service Charges Payable |
| 18/08/23 |
MATRIX SCM LTD |
923.94 |
Reviewing Officer |
Agency staff |
| 15/03/23 |
OAKRAY CARE LTD |
923.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
IOW HOMECARE LTD [SBR] |
923.76 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
OAKRAY CARE LTD |
923.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |