| 13/02/26 |
BRITEK T/A BIG WIGHT T-SHIRT CO |
790.30 |
Beaulieu House |
Clothing & Laundry |
| 31/10/22 |
SSE BUSINESS ENERGY |
790.30 |
Parks and Gardens Capital |
Internal Design and Supervision Fees |
| 28/06/24 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
790.25 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 04/05/22 |
PRISM MEDICAL UK |
790.25 |
BCF Community Equipment Store |
Operational Equipment |
| 07/05/21 |
GO SOUTH COAST LTD |
790.25 |
Support for Looked After Children |
Transport of Clients |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
790.21 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/11/25 |
REDACTED PERSONAL DATA |
790.21 |
In-house Fostering |
Boarding Out Allowances |
| 17/12/25 |
CLIFFORD J. MATTHEWS LTD |
790.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/04/24 |
REDACTED PERSONAL DATA |
790.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 17/04/24 |
REDACTED PERSONAL DATA |
790.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/05/23 |
RVLD LEAFLET DISTRIBUTION |
790.00 |
Museums & Collections Management |
Advertising & Publicity |
| 28/04/23 |
RVLD LEAFLET DISTRIBUTION |
790.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 04/05/22 |
REDACTED PERSONAL DATA |
790.00 |
Leisure Access System |
One Card Income Leisure Services |
| 24/03/23 |
CIPFA BUSINESS LTD |
790.00 |
ICT Operations Manager |
Consultants Fees |
| 17/12/21 |
AIRTEK SERVICES IOW LTD |
790.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 13/09/23 |
INFORM CPI LTD |
790.00 |
National Non Domestic Rates |
Professional Services |
| 27/08/25 |
IKEA LTD SHOP ONLINE |
790.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/09/24 |
REES FOUNDATION |
790.00 |
Training - Childrens |
Training |
| 29/05/25 |
LLG ENTERPRISES LTD |
790.00 |
Specialist Cross-Council Training |
Training |
| 11/09/24 |
THE SIGN COMPANY |
790.00 |
Secondary capital |
Payment to Contractors - Capital |
| 20/05/25 |
THE VIKING BLIND CO |
790.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 18/07/25 |
REDACTED PERSONAL DATA |
790.00 |
In-house Fostering |
Regular Respite Care |
| 05/01/24 |
G B SPORT AND LEISURE |
790.00 |
Specialist Cross-Council Training |
Training |
| 13/10/23 |
NATION DIGITAL LTD |
790.00 |
Corporate Campaigns |
Advertising & Publicity |
| 25/01/22 |
REDACTED PERSONAL DATA |
790.00 |
Cemeteries Administration |
Fees & Charges (Discretionary) |
| 28/01/22 |
REDACTED PERSONAL DATA |
790.00 |
Cemeteries Administration |
Fees & Charges (Discretionary) |
| 22/04/22 |
PML LIFTING & ENGINEERING SERVICES |
790.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/08/23 |
WIGHT HEATING LTD |
789.96 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 07/07/21 |
MATRIX SCM LTD |
789.94 |
COVID-19 Business Grants |
Agency staff |
| 25/05/22 |
CALOR GAS LIMITED |
789.84 |
Learning & Development Running Costs |
Gas |