| 29/10/25 |
REDACTED PERSONAL DATA |
605.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 16/06/21 |
TOYOTA GB PLC |
605.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 23/06/21 |
TOYOTA GB PLC |
605.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 16/06/21 |
TOYOTA GB PLC |
605.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 28/07/21 |
ALPHA (IOW) LTD |
605.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 08/02/24 |
WWW.ADASS.ORG.UK |
605.00 |
Director of Adult Social Services |
Training |
| 24/06/22 |
ALPHA (IOW) LTD |
605.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 12/04/24 |
MULTI VEHICLE TECHNOLOGY LIMITED |
605.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/07/25 |
SORBUS INTERNATIONAL LIMITED |
605.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/05/22 |
CLARES CABS |
605.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/05/22 |
ALPHA (IOW) LTD |
605.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/08/23 |
I W CHAMBER OF COMMERCE LIMITED |
605.00 |
Wight Innovation ERDF |
Professional Services |
| 07/01/26 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
605.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/12/21 |
SOUTHERN ADVOCACY SERVICES |
605.00 |
Memory & Cognition Other ST Support 65+ |
Professional Services |
| 23/03/22 |
ERMC LTD |
605.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 21/02/25 |
KCD ADVENTURE CLUB |
605.00 |
Duke of Edingburgh Award |
Professional Services |
| 26/07/24 |
HMCTS PORTSMOUTH092 |
605.00 |
Council Tax |
Legal Fees - Other Parties |
| 09/04/21 |
REDACTED PERSONAL DATA |
605.00 |
Cemeteries-Newport |
Fees & Charges (Discretionary) |
| 16/02/22 |
WIGHT HEATING LTD |
605.00 |
Family Centres Maintenance |
Minor Works |
| 12/11/21 |
ALPHA (IOW) LTD |
605.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/06/25 |
BUSINESS STREAM LTD |
604.99 |
Waterside pool |
Water and Sewerage |
| 18/09/24 |
MOUNTJOY LTD |
604.98 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 27/06/25 |
PURPLE MOON |
604.95 |
Family Hubs |
Printing Costs |
| 27/01/23 |
BETA PAK LTD |
604.95 |
Plean Dene |
Operational Equipment |
| 20/09/24 |
MOUNTJOY LTD |
604.94 |
The Heights |
Property Services - Day to day Maintena… |
| 18/05/22 |
GROWING PLACES @ HAVANT ACADEMY |
604.90 |
Support for Looked After Children |
Professional Services |
| 30/05/25 |
MATRIX SCM LTD |
604.82 |
Safeguarding Support |
Agency staff |
| 17/05/23 |
ISLE OF WIGHT RADIO LTD |
604.80 |
Waste Contract Income |
Advertising & Publicity |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
604.78 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
604.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |