| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
657.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 13/10/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 10/11/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 10/11/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
657.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 03/02/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 31/05/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 14/07/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 02/06/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 22/02/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 15/12/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 04/08/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 07/06/23 |
ISLE OF WIGHT RADIO LTD |
657.00 |
In-house Fostering |
Advertising & Publicity |
| 08/01/25 |
LEXISNEXIS |
657.00 |
Legal Services Section |
Publications |
| 24/09/25 |
MATRIX SCM LTD |
656.95 |
Safeguarding Support |
Agency staff |
| 27/12/24 |
MATRIX SCM LTD |
656.94 |
Safeguarding Support |
Agency staff |
| 16/06/21 |
SPECTRUM |
656.88 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/08/23 |
DH PRICE MOTORS |
656.83 |
Balance Sheet |
Vehicle Maintenance Costs |
| 11/04/25 |
RYDE HOUSE LTD |
656.82 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/07/25 |
ASKEWS LIBRARY SERVICES LTD |
656.72 |
Public Libraries Central |
Purchase of Books |
| 22/11/23 |
THE RENEWABLE ENERGY COMPANY LTD |
656.70 |
Parks Mtce Miscellaneous |
Electricity |
| 08/09/23 |
RYDE TAXIS LTD |
656.68 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/07/21 |
RYDE TAXIS LTD |
656.64 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/05/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
656.62 |
Ferry Operation |
Payment to Private Contractors |
| 09/01/26 |
MOUNTJOY LTD |
656.61 |
Puckpool Park Recreation Area |
Property Services - Day to day Maintena… |
| 03/07/24 |
RYDE TAXIS LTD |
656.58 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 08/02/23 |
REDACTED PERSONAL DATA |
656.55 |
In-house Fostering |
Transport of Clients |
| 03/04/24 |
SCIO HEALTHCARE LTD |
656.46 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/12/24 |
AIRTEK SERVICES IOW LTD |
656.40 |
Children Services Early Years |
Payment to Contractors - Capital |
| 19/08/22 |
SEASHELLS PRE-SCHOOL |
656.40 |
Early Years Pupil Premium |
Payment to Private Contractors |