| 25/10/23 |
GROUNDSELL CONTRACTING LTD |
799.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 09/06/21 |
GROUNDSELL CONTRACTING LTD |
799.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 24/11/21 |
GROUNDSELL CONTRACTING LTD |
799.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 18/02/22 |
RSPCA |
798.93 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 04/10/21 |
D H PRICE MOTORS LTD |
798.83 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 27/02/26 |
REDACTED PERSONAL DATA |
798.83 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 25/04/25 |
ISLAND TREATS |
798.83 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 03/12/21 |
MOUNTJOY LTD |
798.74 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 22/04/22 |
FG MARSHALL LTD |
798.70 |
Crematorium |
General Materials |
| 29/10/25 |
THE RENEWABLE ENERGY COMPANY LTD |
798.68 |
Gouldings Resource Centre |
Electricity |
| 29/12/23 |
RYDE TAXIS LTD |
798.66 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/05/21 |
ISLAND ROADS SERVICES LTD |
798.54 |
Carriageway works |
Payment to Contractors - Capital |
| 11/11/22 |
DH PRICE MOTORS |
798.42 |
Balance Sheet |
Vehicle Maintenance Costs |
| 03/11/23 |
STUBBINGS BROS LTD |
798.42 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 24/04/24 |
SCIO HEALTHCARE LTD |
798.42 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 09/02/24 |
ELECTORAL REFORM SERVICES |
798.29 |
Electoral Registration Office |
Printing Costs |
| 23/09/25 |
BKG HOTEL AT BOOKING.COM |
798.29 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/06/21 |
RYDE TAXIS LTD |
798.21 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
798.09 |
Bandstands |
Electricity |
| 22/11/23 |
NEWSQUEST MEDIA GROUP LTD |
798.00 |
Medina Theatre |
Advertising & Publicity |
| 17/01/24 |
NEWSQUEST MEDIA GROUP LTD |
798.00 |
Medina Theatre |
Advertising & Publicity |
| 08/11/24 |
HAVEN TAXIS & PRIVATE HIRE |
798.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/03/23 |
NEWSQUEST MEDIA GROUP LTD |
798.00 |
Medina Theatre |
Advertising & Publicity |
| 26/04/23 |
NEWSQUEST MEDIA GROUP LTD |
798.00 |
Medina Theatre |
Advertising & Publicity |
| 03/12/25 |
BARKER GRANT CONSULTING |
798.00 |
Crematorium |
Professional Services |
| 30/01/26 |
ISLE OF WIGHT NHS TRUST |
798.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 12/11/25 |
ISLE OF WIGHT NHS TRUST |
798.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 31/03/22 |
BLACKBERRY LANE PRE SCHOOL |
798.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/04/22 |
MATRIX SCM LTD |
798.00 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 25/10/23 |
NEWSQUEST MEDIA GROUP LTD |
798.00 |
Medina Theatre |
Advertising & Publicity |