| 19/05/21 |
N-VIRO |
776.06 |
17 Fairlee Road |
Cleaning Contracts |
| 07/02/25 |
PHOENIX SOFTWARE LTD |
776.04 |
ICT Contracts |
Computer Software Licencing |
| 11/06/21 |
SOLENT & WIGHTLINE CRUISES LTD |
776.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/03/22 |
CRISS CROSS CABS |
776.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 01/06/22 |
YPS 32 SANDOWN BAY HOLIDAY CENTRE |
776.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/05/24 |
SEATED FURNITURE LTD |
775.84 |
Corporate Stores |
Operational Equipment |
| 16/02/22 |
SOUTHERN HOME CARE LIMITED |
775.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/10/25 |
JW MACHINERY SERVICES LTD |
775.67 |
BCF Community Equipment Store |
Maintenance of Operational Equipment |
| 05/05/21 |
ISLE OF WIGHT RADIO LTD |
775.59 |
AC Covid-19 |
Advertising & Publicity |
| 07/05/21 |
MARINE MANAGEMENT ORGANISATION |
775.50 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/06/24 |
ISLAND ALES LTD |
775.33 |
Medina Leisure Centre |
Stock Purchases |
| 13/08/21 |
DNA LEGAL LTD |
775.25 |
Court Work & Consultancy Services |
Professional Services |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
775.21 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/05/24 |
THE ORCHARD HOUSE CARE HOME |
775.10 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/06/24 |
SCIO HEALTHCARE LTD |
775.10 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/08/24 |
RYDE TAXIS LTD |
775.03 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/07/22 |
MOUNTJOY LTD |
775.02 |
Island Learning Centre |
Minor Works |
| 24/07/24 |
F W MARSH (ELECT & MECH) LTD |
775.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 23/08/23 |
MERRIEBANK PROPERTY SERVICES |
775.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 07/06/23 |
PAGE THE PACKERS |
775.00 |
Homelessness Support |
Client Expenses |
| 21/07/21 |
REDLINE TAXIS |
775.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/05/25 |
NATIONAL COUNCIL |
775.00 |
Training - Childrens |
Training |
| 23/05/25 |
SENSE INCLUSION CIC |
775.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/11/25 |
GKM MEDICAL LTD |
775.00 |
DoLS/MCA |
Professional Services |
| 25/09/23 |
YELFS HOTEL |
775.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 03/11/23 |
REDACTED PERSONAL DATA |
775.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 25/09/23 |
YELFS HOTEL |
775.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/09/23 |
NATION DIGITAL LTD |
775.00 |
Road Safety - Highways |
Advertising & Publicity |
| 06/10/23 |
R J COOK LTD |
775.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 22/09/23 |
NATION DIGITAL LTD |
775.00 |
Road Safety - Highways |
Advertising & Publicity |