| 20/01/23 |
TAXI4U |
908.70 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/01/23 |
THE MOORINGS |
908.64 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/09/23 |
R J COOK LTD |
908.62 |
Rights of Way Operations |
Payment to Private Contractors |
| 13/05/22 |
FLYING FISH |
908.34 |
Ferry Operation |
Training |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
908.15 |
Gouldings Resource Centre |
Gas |
| 09/04/21 |
MATRIX SCM LTD |
908.12 |
COVID-19 Business Grants |
Agency staff |
| 18/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
908.00 |
Island Learning Centre |
Electricity |
| 14/05/25 |
REDACTED PERSONAL DATA |
908.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
JW ART |
908.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/12/24 |
FITZPATRICK WOOLMER |
908.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/12/22 |
BOURNEMOUTH BOROUGH COUNCIL |
907.96 |
Commissioning Team |
Payments to Other Local Authorities |
| 04/10/23 |
DMR ENGINEERING (IW) LTD |
907.50 |
Ferry Operation |
Payment to Private Contractors |
| 20/06/25 |
REDACTED PERSONAL DATA |
907.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/07/25 |
REDACTED PERSONAL DATA |
907.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/07/25 |
REDACTED PERSONAL DATA |
907.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/05/23 |
TRAVELERS INSURANCE COMPANY LTD |
907.36 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 21/01/22 |
ZURICH INSURANCE COMPANY LTD |
907.26 |
A.O.N.B. |
Insurance Premiums Paid |
| 07/12/22 |
ZURICH INSURANCE COMPANY LTD |
907.26 |
A.O.N.B. |
Insurance Premiums Paid |
| 26/05/23 |
DR RABHYA DEWSHI, CHARTERED CLINICAL PS… |
907.20 |
Court Work & Consultancy Services |
Professional Services |
| 27/04/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
907.07 |
Westminster House |
Agency staff |
| 08/12/21 |
MOUNTJOY LTD |
907.04 |
Archives |
Property Services - Day to day Maintena… |
| 14/06/23 |
TL ELECTRICAL (IOW) LTD |
907.00 |
The Heights |
Property Services - Day to day Maintena… |
| 02/05/25 |
WIGHTLINE TAXIS |
907.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/01/23 |
F W MARSH (ELECT & MECH) LTD |
907.00 |
Roman Villa Newport |
Property Services - Day to day Maintena… |
| 21/02/25 |
WIGHTLINE TAXIS |
907.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/12/24 |
WIGHTLINE TAXIS |
907.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/09/22 |
THE RENEWABLE ENERGY COMPANY LTD |
906.90 |
Adelaide Resource Centre |
Gas |
| 09/06/23 |
RICHARDSON YACHT SERVICES LTD |
906.90 |
Ferry Operation |
Payment to Private Contractors |
| 05/07/23 |
RYDE TAXIS LTD |
906.78 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
906.71 |
Gouldings Resource Centre |
Electricity |