| 26/04/23 |
ONETEC LTD |
727.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/04/24 |
REDACTED PERSONAL DATA |
727.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 23/05/25 |
MARES SPA (ZOGGS) |
727.00 |
The Heights |
Stock Purchases |
| 22/10/25 |
CANSFORD LABORATORIES LTD |
726.86 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 06/07/22 |
COMMUNITY TRANSPORT ASSOCIATION |
726.78 |
Transport Fleet Administration |
Training |
| 14/08/24 |
REDACTED PERSONAL DATA |
726.67 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 26/07/24 |
REDACTED PERSONAL DATA |
726.67 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 03/12/25 |
ADT FIRE AND SECURITY PLC |
726.63 |
Archives |
Security of Buildings |
| 16/03/22 |
RYDE HOUSE LTD |
726.55 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/07/23 |
B.E.S REHAB LTD |
726.30 |
BCF Community Equipment Store |
Operational Equipment |
| 31/07/24 |
DH PRICE MOTORS |
726.26 |
Balance Sheet |
Vehicle Maintenance Costs |
| 13/04/22 |
AVC WISE LTD |
726.24 |
Payroll |
Professional Services |
| 04/03/22 |
AVC WISE LTD |
726.24 |
Payroll |
Professional Services |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
726.19 |
Carriageway works |
Payment to Contractors - Capital |
| 05/06/24 |
ASKEWS LIBRARY SERVICES LTD |
726.12 |
Public Libraries Central |
Purchase of Books |
| 31/03/22 |
ROUNSEVELLS TAXIS |
726.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/06/21 |
LAKE TAXI |
726.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/08/25 |
LEADERCABS IOW LTD |
726.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/12/24 |
ISLAND HEALTHCARE LTD |
726.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/11/24 |
HM COURTS & TRIBUNALS SERVICE |
726.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 11/10/23 |
PIERRE COCHON LTD |
726.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 08/11/23 |
A-DAY CONSULTANTS LTD |
726.00 |
Island Learning Centre |
Agency staff |
| 03/05/23 |
PROBRAND LIMITED |
726.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 13/03/24 |
RSPCA |
725.90 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 24/11/23 |
CHARTWELLS |
725.90 |
Island Learning Centre |
Schools Catering Contract |
| 23/04/21 |
HAMPSHIRE COUNTY COUNCIL |
725.85 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
725.65 |
Plean Dene |
Agency staff |
| 26/04/23 |
DOWNSIDE HOUSE LTD |
725.49 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
MOUNTJOY LTD |
725.47 |
Sandown Town Hall |
Property Services - Day to day Maintena… |
| 15/02/23 |
DH PRICE MOTORS |
725.44 |
Beaulieu House |
Vehicle Maintenance Costs |