| 27/05/22 |
WSM ASSOCIATES LTD |
795.00 |
Ryde Concessions |
Payment to Private Contractors |
| 13/07/22 |
REDACTED PERSONAL DATA |
795.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 01/11/24 |
MARK COX T/A MC ENHANCEMENT |
795.00 |
BCF Early Help |
Training |
| 23/05/25 |
ICR SYSTEMS |
795.00 |
Shanklin Lift |
Operational Equipment |
| 26/07/23 |
K COGHLAN PLANT & TRANSPORT LTD |
795.00 |
Coast Protection |
Payment to Private Contractors |
| 30/06/23 |
FLOOR DESIGN (IW) LTD |
795.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 03/04/24 |
F W MARSH (ELECT & MECH) LTD |
795.00 |
Beaulieu House |
Minor Works |
| 24/05/24 |
MEDINA COLLEGE |
795.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 12/04/24 |
RVLD LEAFLET DISTRIBUTION |
795.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 19/10/22 |
REDACTED PERSONAL DATA |
795.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 26/10/22 |
REDACTED PERSONAL DATA |
795.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 27/02/26 |
INDIGO GRAPHICS LTD |
795.00 |
Commercial Sales Team |
Advertising & Publicity |
| 25/02/26 |
HAMPSHIRE COUNTY COUNCIL |
795.00 |
Play Development |
Professional Services |
| 28/03/24 |
FSEG LTD |
795.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 20/09/23 |
AVOIRA LIMITED |
795.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 04/12/24 |
FSEG LTD |
795.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 25/05/22 |
ROUNSEVELLS TAXIS |
795.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/07/25 |
INDIGO GRAPHICS LTD |
795.00 |
Coastal Management |
Payment to Private Contractors |
| 24/09/25 |
JOHN PRESTON HEALTHCARE GROUP |
795.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/03/23 |
TV LICENSING |
795.00 |
Gouldings Resource Centre |
Licences |
| 09/09/22 |
AVOIRA LIMITED |
795.00 |
ICT Contracts |
Computer Purchase & Rental |
| 01/04/21 |
D H PRICE MOTORS LTD |
794.87 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 25/02/26 |
WIGHT HEATING LTD |
794.79 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 27/12/23 |
THE PLAYROOM |
794.73 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/08/24 |
TL ELECTRICAL (IOW) LTD |
794.70 |
Specialist Housing Schemes |
Payment to Contractors - Capital |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
794.59 |
Mariners Way Unit 4&5 |
Electricity |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
794.56 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/04/25 |
TRAVELODGE |
794.47 |
Physical Support Other ST Support 18-64 |
Accommodation Costs - Service Users |
| 17/12/25 |
GURNARD PARISH COUNCIL |
794.47 |
Beach Safety |
Water and Sewerage |
| 17/05/23 |
DH PRICE MOTORS |
794.34 |
Internal Enforcement Team |
Vehicle Maintenance Costs |