| 06/03/24 |
N-VIRO |
710.34 |
Building 41 |
Cleaning Contracts |
| 10/04/24 |
N-VIRO |
710.34 |
Building 41 |
Cleaning Contracts |
| 11/10/23 |
N-VIRO |
710.34 |
Wight Innovation ERDF |
Cleaning Contracts |
| 10/11/23 |
N-VIRO |
710.34 |
Building 41 |
Cleaning Contracts |
| 14/02/24 |
N-VIRO |
710.34 |
Building 41 |
Cleaning Contracts |
| 08/09/23 |
N-VIRO |
710.34 |
Wight Innovation ERDF |
Cleaning Contracts |
| 17/01/24 |
N-VIRO |
710.34 |
Building 41 |
Cleaning Contracts |
| 13/12/23 |
N-VIRO |
710.34 |
Building 41 |
Cleaning Contracts |
| 30/12/22 |
BEMBRIDGE CE PRIMARY SCHOOL |
710.33 |
Payroll |
Non-staff compensation |
| 18/06/25 |
BRIGHT SPARKS VENTURES LTD |
710.11 |
The Heights |
Property Services - Planned Maintenance |
| 25/06/25 |
OAKRAY CARE LTD - FAIRHAVEN |
710.04 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/05/25 |
DOUG SOLUTIONS |
710.00 |
Queensgate - Astroturf Management |
Payment to Private Contractors |
| 04/06/25 |
CARE CONNECT IOW CIC |
710.00 |
Short Breaks |
Charges from Independent Providers |
| 20/05/25 |
BKG HOTEL AT BOOKING.COM |
710.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/04/23 |
HOTEL IBIS |
710.00 |
Environmental Health - Business Regulat… |
Training |
| 03/05/23 |
SEAVIEW SELF CATERING |
710.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/11/25 |
HOLIDAY PAYMENT AVR |
710.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/12/25 |
CARE CONNECT IOW CIC |
710.00 |
Short Breaks |
Charges from Independent Providers |
| 05/07/23 |
CHARTWELLS |
710.00 |
Island Learning Centre |
Schools Catering Contract |
| 20/03/24 |
MOUNTJOY LTD |
710.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 05/11/25 |
CARE CONNECT IOW CIC |
710.00 |
Short Breaks |
Charges from Independent Providers |
| 06/08/25 |
CARE CONNECT IOW CIC |
710.00 |
Short Breaks |
Charges from Independent Providers |
| 22/08/25 |
CARE CONNECT IOW CIC |
710.00 |
Short Breaks |
Charges from Independent Providers |
| 22/04/22 |
BLAZIE ENGINEERING LTD |
710.00 |
Adult Social Care Admin Hub |
Computer Software & Consumables |
| 23/10/24 |
PREMIER MOTORS (SOLENT) LTD |
709.97 |
Community Reablement |
Vehicle Maintenance Costs |
| 03/04/24 |
BLACKBERRY LANE PRE SCHOOL |
709.92 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/03/24 |
CORONA ENERGY |
709.91 |
60 Dodnor Lane Store |
Electricity |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
709.91 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/06/25 |
TOTALENERGIES GAS & POWER LTD |
709.81 |
Adelaide Resource Centre |
Gas |
| 28/12/22 |
KNL CHILDCARE LTD |
709.80 |
Early Years Pupil Premium |
Payment to Private Contractors |