| 05/11/25 |
PERMANENT FUTURES LTD |
800.00 |
ICS & Data |
Agency staff |
| 22/09/21 |
ALSOPRINT LTD |
800.00 |
On-Street Parking Operations |
Operational Equipment |
| 28/07/21 |
HOMESTART IOW |
800.00 |
Strengthening Families |
Payment to Private Contractors |
| 13/08/21 |
REDLINE TAXIS |
800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/12/25 |
ALPHA (IOW) LTD |
800.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 04/08/21 |
RYDE HOUSE HOMES LTD |
800.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/06/21 |
WSM ASSOCIATES LTD |
800.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 15/10/21 |
NATION DIGITAL LTD |
800.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 05/11/25 |
THEATRE EDUCATIONAL |
800.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 03/12/25 |
REDACTED PERSONAL DATA |
800.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 23/12/25 |
HOLBROOK ARCHITECTURAL SERVICES |
800.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/07/21 |
RYDE HOUSE HOMES LTD |
800.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 17/12/25 |
THRIVE TRIBE LTD |
800.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 20/10/21 |
REDLINE TAXIS |
800.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/10/21 |
REDACTED PERSONAL DATA |
800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 18/06/25 |
REDACTED PERSONAL DATA |
800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/06/21 |
BRIGHSTONE LANDSCAPING LTD |
800.00 |
Beach Cleaning |
Payment to Private Contractors |
| 03/09/21 |
COLLEGE CHAMBERS BARRISTERS |
800.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 01/05/24 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
800.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 15/05/24 |
HOLBROOK ARCHITECTURAL SERVICES LTD |
800.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/09/23 |
REYNOLDS & READ LTD |
800.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 07/02/24 |
CLASSIC BOAT MUSEUM + |
800.00 |
Museums and Schools 2023-24 |
Professional Services |
| 05/04/24 |
UNIVERSITY OF PORTSMOUTH |
800.00 |
Practice Teaching Childrens Social Care |
Training |
| 13/10/23 |
LLAMA DIGITAL LTD |
800.00 |
S106 Grants |
Grants to External Bodies |
| 21/07/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
799.93 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 04/06/25 |
RYDE TAXIS LTD |
799.92 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/10/24 |
RYDE TAXIS LTD |
799.92 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
799.91 |
Carriageway works |
Payment to Contractors - Capital |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
799.85 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
799.85 |
Highways PFI Contract |
Highways PFI Call off Costs |