| 15/03/24 |
SANDOWN NURSING HOME |
685.02 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 31/12/25 |
REDACTED PERSONAL DATA |
685.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/12/21 |
JAMES LECKEY DESIGN LTD |
685.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/11/23 |
CPI EUROPE |
685.00 |
Island Learning Centre |
Training |
| 11/04/25 |
DIGURU LIMITED |
685.00 |
Commercial Sales Team |
Printing Costs |
| 25/02/26 |
INDIGO GRAPHICS LTD |
685.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 08/06/22 |
WOOTTON ISLANDWIDE LETTINGS LTD |
685.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 24/05/23 |
GROUNDSELL CONTRACTING LTD |
685.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 31/05/23 |
REDACTED PERSONAL DATA |
685.00 |
Leaving Care Costs |
Support Children |
| 27/04/22 |
PREMIER INN |
685.00 |
Leisure Access System |
Travel Expenses |
| 15/06/22 |
ISLAND LETTINGS LTD |
685.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/11/24 |
ASSOCIATION OF ELECTORAL ADMINISTRATORS |
685.00 |
Specialist Cross-Council Training |
Training |
| 08/01/25 |
CRISS CROSS CABS |
685.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 15/09/21 |
BRIGHSTONE LANDSCAPING LTD |
685.00 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 31/08/21 |
DMR ENGINEERING (IW) LTD |
685.00 |
Ferry Operation |
Payment to Private Contractors |
| 04/07/25 |
G B SPORT AND LEISURE |
685.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 17/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
684.92 |
John O’Conner Grounds Maintenance Contr… |
Electricity |
| 06/02/26 |
BUSINESS STREAM LTD |
684.92 |
Westridge, Ryde |
Water and Sewerage |
| 06/08/25 |
ISLAND ROADS SERVICES LTD |
684.81 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/02/25 |
TOTAL GAS & POWER LTD |
684.58 |
Ryde Library |
Gas |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
684.57 |
Castle Haven Coast Protection Scheme |
Electricity |
| 08/10/21 |
PARKEON LTD |
684.18 |
Parking Management |
Payment to Private Contractors |
| 02/11/22 |
REDACTED PERSONAL DATA |
684.12 |
Coroner |
Payment to Private Contractors |
| 02/11/22 |
REDACTED PERSONAL DATA |
684.12 |
Coroner |
Payment to Private Contractors |
| 30/09/22 |
DH PRICE MOTORS |
684.10 |
Community Outreach |
Vehicle Maintenance Costs |
| 17/06/22 |
WIGHT HEATING LTD |
684.08 |
The Heights |
Property Services - Day to day Maintena… |
| 16/01/26 |
SOUTHAMPTON CITY COUNCIL |
684.03 |
Commissioning Team |
Payments to Other Local Authorities |
| 10/11/25 |
CORAMBAAF |
684.00 |
Training - Childrens |
Training |
| 15/06/22 |
A-DAY CONSULTANTS LTD |
684.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/12/21 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
684.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |