| 25/06/25 |
AIRTEK SERVICES IOW LTD |
600.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 17/04/24 |
VECTIS RADIO CIC |
600.00 |
Home Upgrade Grant (HUG) Phase 2 |
Advertising & Publicity |
| 17/04/24 |
CROWNPARK BUILDERS LTD |
600.00 |
Highways Maintenance |
Payment to Private Contractors |
| 27/03/24 |
ANYWHERE CARE LIMITED |
600.00 |
Wightcare |
Operational Equipment |
| 26/04/24 |
SEASHELLS PRE-SCHOOL |
600.00 |
S17 Child Protection |
Support Children |
| 13/03/24 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/05/24 |
INDIGO GRAPHICS LTD |
600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/04/24 |
BOLINDA UK LTD |
600.00 |
Public Libraries Central |
Purchase of Books |
| 15/05/24 |
WPA CONSULTANTS LTD |
600.00 |
Environmental Health |
Consultants Fees |
| 24/04/24 |
BEMBRIDGE TAXIS |
600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/04/24 |
MEDICAL EXPERT WITNESS ALLIANCE LLP |
600.00 |
Court Work & Consultancy Services |
Professional Services |
| 17/04/24 |
AKAR TAXIS |
600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/05/24 |
JURASSIC FOSSILS LTD |
600.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/05/24 |
EW MHLAW LTD |
600.00 |
DoLS/MCA |
Professional Services |
| 22/05/24 |
HALFORDS LTD |
600.00 |
Staff Benefits |
Professional Services |
| 10/05/24 |
A-DAY CONSULTANTS LTD |
600.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/05/24 |
REDACTED PERSONAL DATA |
600.00 |
Direct Paymnts/Managed Educational Pack… |
Transport of Clients |
| 22/05/24 |
C & J GROUND MAINTENANCE |
600.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 06/03/24 |
PAN TOGETHER |
600.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/03/24 |
PAN TOGETHER |
600.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 29/11/23 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/06/23 |
SEAVIEW SELF CATERING |
600.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/11/23 |
REDACTED PERSONAL DATA |
600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 26/07/23 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 26/07/23 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 26/07/23 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 26/07/23 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 26/07/23 |
HAMPSHIRE COUNTY COUNCIL |
600.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 23/08/23 |
NIGEL EARLEY SERVICES LTD |
600.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/09/23 |
COWES HARBOUR COMMISSION |
600.00 |
Estuaries Officer |
Consultants Fees |