| 18/01/23 |
THE SIGN COMPANY |
695.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 20/08/21 |
THE KNOWLEDGE ACADEMY |
695.00 |
Training - Childrens |
Training |
| 20/03/24 |
CONNEVANS LTD |
695.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 03/11/23 |
RED FUNNEL GROUP |
695.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 22/10/25 |
ALPHA (IOW) LTD |
695.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/10/25 |
ALPHA (IOW) LTD |
695.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/10/25 |
ALPHA (IOW) LTD |
695.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/03/22 |
ISLAND TELECOM GROUP |
695.00 |
Telecommunications |
Fixtures and Fittings |
| 25/03/22 |
WILLIAMS SHIPPING MARINE |
695.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 26/05/23 |
REDACTED PERSONAL DATA |
695.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 19/05/23 |
REDACTED PERSONAL DATA |
695.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 26/05/23 |
REDACTED PERSONAL DATA |
695.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 19/05/23 |
REDACTED PERSONAL DATA |
695.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 26/06/24 |
STADDLESTONES PEUGEOT |
695.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/06/24 |
STADDLESTONES PEUGEOT |
695.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 26/07/24 |
WIGHT FIRE CO LTD |
695.00 |
The Heights |
Property Services - Day to day Maintena… |
| 26/07/24 |
THE RAMBLERS ASSOCIATION ISLE OF WI |
695.00 |
Rights of Way Operations |
General Materials |
| 04/05/22 |
REDACTED PERSONAL DATA |
695.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/09/22 |
FSEG LTD |
695.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 23/06/21 |
MALCOLM PERRY SOCIAL LANDLORD LIMIT |
695.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 28/05/25 |
AIREY CONSULTANCY SERVICES LTD |
695.00 |
Housing Benefit |
Professional Services |
| 02/01/26 |
CHURCHES FIRE SECURITY LTD |
695.00 |
Secondary capital |
Payment to Contractors - Capital |
| 05/11/25 |
INDIGO GRAPHICS LTD |
695.00 |
Commercial Sales Team |
Advertising & Publicity |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
695.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/12/25 |
REDACTED PERSONAL DATA |
695.00 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 30/11/22 |
REDACTED PERSONAL DATA |
695.00 |
Telecommunications |
Relocation expenses |
| 09/09/22 |
REDACTED PERSONAL DATA |
695.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/11/21 |
FSEG LTD |
695.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 25/09/24 |
LIFELINE ALARM SYSTEMS LTD |
695.00 |
Family Centres Maintenance |
Minor Works |
| 25/07/25 |
I W CHAMBER OF COMMERCE LIMITED |
695.00 |
Building 41 |
Advertising & Publicity |