| 10/05/23 |
GROUNDSELL CONTRACTING LTD |
688.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 24/11/23 |
BOOTS THE CHEMIST LTD (RYDE) |
688.00 |
Contraception P |
Payment to Private Contractors |
| 13/05/22 |
BOOTS THE CHEMIST LTD (RYDE) |
688.00 |
Contraception P |
Payment to Private Contractors |
| 19/02/25 |
F W MARSH (ELECT & MECH) LTD |
688.00 |
Beaulieu House |
Minor Works |
| 25/10/24 |
DOUG SOLUTIONS |
688.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 17/11/23 |
GROUNDSELL CONTRACTING LTD |
688.00 |
Properties - Other Properties |
Grounds Maintenance |
| 10/09/21 |
REDACTED PERSONAL DATA |
688.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/03/24 |
TFH SPECIAL NEEDS |
687.99 |
Disability Access Funding |
General Educational Materials |
| 30/06/21 |
THE SEVENTH CAT LTD |
687.97 |
Licensing Services |
Veterinary Fees |
| 06/10/23 |
REDACTED PERSONAL DATA |
687.89 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 04/12/24 |
THE ISLAND DAY NURSERY LTD |
687.89 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 19/04/23 |
CHARTWELLS |
687.70 |
Island Learning Centre |
Schools Catering Contract |
| 12/01/22 |
EVERYCARE (IOW AND SOLENT) LTD |
687.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/05/22 |
ASPINALL VERDI LTD |
687.50 |
Island Planning Strategy |
Consultants Fees |
| 23/05/25 |
SENSE INCLUSION CIC |
687.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/09/25 |
PERMANENT FUTURES LTD |
687.50 |
ICS & Data |
Agency staff |
| 31/12/24 |
CLIFFORD J. MATTHEWS LTD |
687.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/08/22 |
CORONA ENERGY |
687.48 |
BCF Community Equipment Store |
Electricity |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
687.48 |
Jubilee Stores, Newport |
Refuse Collection, Disposal and Recycli… |
| 26/07/23 |
PREMIER MOTORS (SOLENT) LTD |
687.43 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 03/06/25 |
SP ROSELAND FURNITURE |
687.41 |
Plean Dene |
Furniture and Fittings |
| 07/08/24 |
CHARTWELLS |
687.35 |
Island Learning Centre |
Schools Catering Contract |
| 24/06/22 |
HUNTS FOOD SERVICES LTD |
687.28 |
The Heights |
Stock Purchases |
| 07/06/21 |
DELUXEBASE LTD |
687.24 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 09/06/21 |
DELUXEBASE LTD |
687.24 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/12/23 |
BOSTICO INTERNATIONAL |
687.20 |
S17 Child Protection |
Charges from Independent Providers |
| 28/05/25 |
PRESSURE CARE MANAGEMENT LIMITED |
687.20 |
BCF Community Equipment Store |
Operational Equipment |
| 31/07/24 |
PPL PRS LTD |
687.17 |
Westridge Squash Courts |
Licences |
| 22/06/22 |
DH PRICE MOTORS |
687.05 |
Community Reablement |
Vehicle Maintenance Costs |
| 15/11/24 |
THE HOLT ISLE OF WIGHT LTD |
687.00 |
EOTAS / EOTIC |
Charges from Independent Providers |