| 18/07/25 |
REDACTED PERSONAL DATA |
694.04 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 01/12/23 |
SOVEREIGN HOUSING ASSOCIATION |
694.03 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/11/23 |
JCK LETTINGS |
694.03 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/01/24 |
GELDARDS LLP |
694.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 29/11/21 |
ISLAND COACHWORKS AND COATINGS |
694.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 13/08/21 |
REDACTED PERSONAL DATA |
694.00 |
Home To School Transport Covid Grant |
Client Expenses |
| 27/05/25 |
ROYAL STATISTICAL SOCIETY |
694.00 |
Public Health Practitioners |
Training |
| 16/08/23 |
F W MARSH (ELECT & MECH) LTD |
694.00 |
The Heights |
Property Services - Day to day Maintena… |
| 07/06/24 |
REDACTED PERSONAL DATA |
694.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 14/09/22 |
OSBORNE COBURG FC |
694.00 |
Amenity Land Hire |
Hire of Sports Facilities Income |
| 04/06/25 |
A GUSTAR T/A IVY TREE CARE |
694.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/05/23 |
TL ELECTRICAL (IOW) LTD |
694.00 |
The Heights |
Property Services - Day to day Maintena… |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
693.81 |
Ryde Library |
Electricity |
| 02/01/26 |
ISLAND ALES LTD |
693.76 |
Medina Leisure Centre |
Stock Purchases |
| 20/08/25 |
TARGETED PROVISION LTD |
693.75 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/03/25 |
REDACTED PERSONAL DATA |
693.75 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/03/25 |
REDACTED PERSONAL DATA |
693.75 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/11/23 |
REDACTED PERSONAL DATA |
693.75 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/11/23 |
REDACTED PERSONAL DATA |
693.75 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/04/25 |
C & J GROUND MAINTENANCE |
693.70 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 05/05/23 |
DOLPHIN MINERALS |
693.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/07/22 |
DH PRICE MOTORS |
693.49 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 20/06/25 |
ALPHA (IOW) LTD |
693.33 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 28/04/23 |
AYASHMEDICAL SERVICES LTD |
693.31 |
DoLS/MCA |
Professional Services |
| 26/04/24 |
THE RENEWABLE ENERGY COMPANY LTD |
693.19 |
Mariners Way Unit 4&5 |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
693.18 |
Ferry Management |
Electricity |
| 15/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
693.18 |
Fort Victoria |
Electricity |
| 18/01/23 |
SOCIALISING BUDDIES |
693.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 02/01/26 |
CARE CONNECT IOW CIC |
693.00 |
S17 Children with Disabilities |
Support Children |
| 25/02/26 |
A-DAY CONSULTANTS LTD |
693.00 |
EOTAS / EOTIC |
Charges from Independent Providers |