| 15/07/22 |
A-DAY CONSULTANTS LTD |
798.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/01/22 |
CLEVER CLOGGS DAY CARE |
798.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/03/25 |
HAVEN TAXIS & PRIVATE HIRE |
798.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 12/11/25 |
ISLE OF WIGHT NHS TRUST |
798.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 08/11/24 |
HAVEN TAXIS & PRIVATE HIRE |
798.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/02/25 |
ISLE OF WIGHT NHS TRUST |
798.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 29/11/24 |
JW ART |
798.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/01/26 |
ISLE OF WIGHT NHS TRUST |
798.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 11/02/26 |
ISLE OF WIGHT NHS TRUST |
798.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 03/12/25 |
BARKER GRANT CONSULTING |
798.00 |
Crematorium |
Professional Services |
| 22/11/23 |
NEWSQUEST MEDIA GROUP LTD |
798.00 |
Medina Theatre |
Advertising & Publicity |
| 11/10/23 |
A-DAY CONSULTANTS LTD |
798.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/10/23 |
NEWSQUEST MEDIA GROUP LTD |
798.00 |
Medina Theatre |
Advertising & Publicity |
| 04/10/23 |
A-DAY CONSULTANTS LTD |
798.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/10/23 |
A-DAY CONSULTANTS LTD |
798.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/04/22 |
MATRIX SCM LTD |
798.00 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 31/03/22 |
BLACKBERRY LANE PRE SCHOOL |
798.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/03/23 |
NEWSQUEST MEDIA GROUP LTD |
798.00 |
Medina Theatre |
Advertising & Publicity |
| 10/10/22 |
GOVERNMENT EVENTS |
798.00 |
ASC WFD |
Training |
| 18/11/22 |
NEWSQUEST MEDIA GROUP LTD |
798.00 |
Medina Theatre |
Advertising & Publicity |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
797.99 |
Archives |
Gas |
| 15/02/23 |
K COGHLAN PLANT & TRANSPORT LTD |
797.92 |
Cemeteries-Newport |
Property Services - Day to day Maintena… |
| 11/12/24 |
REDACTED PERSONAL DATA |
797.83 |
Licensing Services |
Other licences |
| 02/06/23 |
CROWN ESTATE COMMISSIONERS |
797.61 |
Perpetuus Tidal Energy Centre (SOEC) |
Rent of Buildings and Rooms |
| 22/12/21 |
ASKEWS LIBRARY SERVICES LTD |
797.60 |
Prison Library Service |
Purchase of Books |
| 15/03/24 |
PRISM MEDICAL UK |
797.59 |
BCF Community Equipment Store |
Operational Equipment |
| 16/11/22 |
F W MARSH (ELECT & MECH) LTD |
797.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 22/08/25 |
MOORHILLS OUTDOOR LEARNING |
797.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/04/25 |
RYDE HOUSE LTD |
797.45 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/03/24 |
CORONA ENERGY |
797.34 |
60 Dodnor Lane Store |
Electricity |