| 07/02/25 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |
| 06/12/24 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |
| 09/08/24 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |
| 12/07/24 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |
| 07/05/25 |
N-VIRO LTD |
610.03 |
Ryde Library |
Cleaning Contracts |
| 12/06/24 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |
| 13/11/24 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |
| 31/10/22 |
REDACTED PERSONAL DATA |
610.03 |
Children placed with Family&Friends |
Transport of Clients |
| 10/05/24 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |
| 06/09/24 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |
| 10/01/25 |
N-VIRO |
610.03 |
Ryde Library |
Cleaning Contracts |
| 20/09/24 |
MCM CONSTRUCTION LTD |
610.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 27/03/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
610.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/09/21 |
BRIGHSTONE LANDSCAPING LTD |
610.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 30/04/21 |
FIRESAFE SOLUTIONS LTD |
610.00 |
Archives |
Property Services - Day to day Maintena… |
| 10/11/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
610.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 04/07/25 |
SP SPEECH AND LANGUAGE |
610.00 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 31/10/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
610.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/01/26 |
CARE CONNECT IOW CIC |
610.00 |
S17 Children with Disabilities |
Support Children |
| 23/07/25 |
JJ'S PARTIES AND EVENTS |
610.00 |
Star Awards |
Support Children |
| 11/03/22 |
PML LIFTING & ENGINEERING SERVICES |
610.00 |
Ferry Operation |
Operational Equipment |
| 31/03/22 |
GROUNDSELL CONTRACTING LTD |
610.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 15/06/22 |
COMMUNITY ACTION ISLE OF WIGHT |
610.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |
| 27/05/22 |
MCM CONSTRUCTION LTD |
610.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 02/12/22 |
ISLAND COMMUNITY SCHOOL |
610.00 |
Support for Looked After Children |
Support Children |
| 03/07/24 |
REDACTED PERSONAL DATA |
610.00 |
Training - Childrens |
Training |
| 20/11/24 |
KC TREE WORK AND FENCING LTD |
610.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 02/02/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
610.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/02/24 |
RADIO TAXIS (SOUTHAMPTON) LTD |
610.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/06/21 |
PRO-TECH GROUP |
610.00 |
Other Grounds Maintenance |
Payment to Private Contractors |