| 30/04/25 |
ALPHA PARKING LTD |
865.00 |
Ferry Operation |
Training |
| 05/07/24 |
CROWN ESTATE COMMISSIONERS |
865.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 31/07/24 |
ALPHA PARKING LTD |
865.00 |
Parking Attendants |
Training |
| 07/09/22 |
REDACTED PERSONAL DATA |
864.96 |
In-house Fostering |
Boarding Out Allowances |
| 19/03/25 |
SP BOXFITUK |
864.96 |
Sandown Town Hall |
Office Equipment |
| 13/08/25 |
SAY CARE LIMITED |
864.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
THE ISLAND DAY NURSERY LTD |
864.96 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
864.87 |
Sandown Concessions |
Electricity |
| 27/06/25 |
DH PRICE MOTORS |
864.69 |
Play Areas Health & Safety work |
Vehicle Maintenance Costs |
| 12/03/25 |
CIVICA ELECTION SERVICES LIMITED |
864.67 |
Electoral Registration Office |
Printing Costs |
| 23/07/25 |
RYDE TAXIS LTD |
864.65 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/07/25 |
RYDE TAXIS LTD |
864.65 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/11/21 |
ELECTORAL REFORM SERVICES |
864.65 |
Electoral Registration Office |
Printing Costs |
| 02/05/25 |
RYDE TAXIS LTD |
864.65 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/05/25 |
RYDE TAXIS LTD |
864.65 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/03/25 |
RADIO TAXIS (SOUTHAMPTON) LTD |
864.60 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 03/09/25 |
BOSTICO INTERNATIONAL LTD |
864.26 |
S17 Child Protect Support & Protection 1 |
Professional Services |
| 30/10/24 |
MOUNTJOY LTD |
864.10 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 18/09/24 |
MATRIX SCM LTD |
864.08 |
Procurement and Contract Management |
Agency staff |
| 13/09/24 |
MATRIX SCM LTD |
864.08 |
Procurement and Contract Management |
Agency staff |
| 24/02/23 |
DRIVE MEDICAL LTD |
864.08 |
BCF Community Equipment Store |
Operational Equipment |
| 03/05/24 |
REDACTED PERSONAL DATA |
864.00 |
S17 Disabled Children |
Support Children |
| 24/05/24 |
TOP MOPS LIMITED |
864.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/12/24 |
ADLER & ALLAN |
864.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 26/03/25 |
EVERYCARE (IOW AND SOLENT) LTD |
864.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
EDEN HOUSE |
864.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
REDACTED PERSONAL DATA |
864.00 |
Crematorium |
Professional Services |
| 24/05/23 |
DODO AND DINOSAUR |
864.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 21/06/23 |
CRISS CROSS CABS |
864.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/10/25 |
REDACTED PERSONAL DATA |
864.00 |
PEACH NP |
Consultants Fees |