| 09/05/25 |
REDACTED PERSONAL DATA |
712.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/05/25 |
REDACTED PERSONAL DATA |
712.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/05/25 |
REDACTED PERSONAL DATA |
712.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/08/25 |
SENSE INCLUSION CIC |
712.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/12/25 |
TELESHORE UK LTD |
712.50 |
Crematorium |
Operational Equipment |
| 07/01/26 |
RYDE TAXIS LTD |
712.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/26 |
RYDE TAXIS LTD |
712.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 11/02/26 |
RYDE TAXIS LTD |
712.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/01/26 |
SENSE INCLUSION CIC |
712.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/02/26 |
RYDE TAXIS LTD |
712.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/11/25 |
SENSE INCLUSION CIC |
712.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/22 |
MOUNTJOY LTD |
712.49 |
Island Learning Centre |
Minor Works |
| 16/11/22 |
NONSTOP RECRUITMENT LTD |
712.35 |
Permanence Team |
Agency staff |
| 18/02/26 |
EVERYCARE (IOW AND SOLENT) LTD |
712.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
EVERYCARE (IOW AND SOLENT) LTD |
712.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
EVERYCARE (IOW AND SOLENT) LTD |
712.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
EVERYCARE (IOW AND SOLENT) LTD |
712.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
HUNTS FOOD SERVICES LTD |
712.28 |
Medina Leisure Centre |
Stock Purchases |
| 18/05/22 |
OAKFIELD C E PRIMARY SCHOOL |
712.25 |
Insurance claims suspense |
Insurance claims suspense |
| 28/07/25 |
TRAVELODGE |
712.23 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/01/26 |
MOUNTJOY LTD |
712.19 |
Beaulieu House |
Minor Works |
| 25/01/23 |
OPEN REALITY LIMITED |
712.00 |
Telecommunications |
Computer Software & Consumables |
| 22/12/23 |
ALPHA (IOW) LTD |
712.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/02/22 |
OPEN REALITY LIMITED |
712.00 |
ICT Contracts |
Computer Software & Consumables |
| 20/05/22 |
QUAY GRAPHICS LTD |
712.00 |
Dinosaur Isle Museum (Sandown Geology) |
Printing Costs |
| 15/09/21 |
MATRIX SCM LTD |
712.00 |
Hospital Team |
Agency staff |
| 26/06/24 |
DH PRICE MOTORS |
711.99 |
Corporate Stores |
Vehicle Maintenance Costs |
| 18/12/24 |
NPOWER DIRECT LTD |
711.96 |
Castle Haven Coast Protection Scheme |
Electricity |
| 12/01/22 |
ORANGE HOUSE CONSULTANCY LTD |
711.85 |
Primary Heads |
Professional Services |
| 08/07/22 |
MOUNTJOY LTD |
711.67 |
Management of Asbestos |
Payment to Contractors - Capital |