| 08/11/24 |
ISLE OF WIGHT NHS TRUST |
600.00 |
Home To School Transprt SEN Primary |
Training |
| 25/06/25 |
AIRTEK SERVICES IOW LTD |
600.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 21/03/25 |
REDACTED PERSONAL DATA |
600.00 |
Specialist Cross-Council Training |
Training |
| 26/07/24 |
THE MARSH ACADEMY |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 07/03/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/07/25 |
JEREMY INDIKA |
600.00 |
Safeguarding Training |
Training |
| 26/07/24 |
THE HUNDRED OF HOO ACADEMY |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 26/07/24 |
THE GRANGE SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 13/06/25 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/10/24 |
VIZULINK MARKETING SOLUTIONS LTD |
600.00 |
Ferry Operation |
Operational Equipment |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/11/24 |
EW MHLAW LTD |
600.00 |
DoLS/MCA |
Professional Services |
| 03/10/25 |
REDACTED PERSONAL DATA |
600.00 |
Cemeteries Administration |
Minor Works |
| 01/11/23 |
VERIFONE(UK)LTD |
599.94 |
Public Libraries Central |
Computer Software & Consumables |
| 11/05/22 |
AUTUMN HOUSE CARE LTD |
599.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
BETA PAK LTD |
599.88 |
Westminster House |
Operational Equipment |
| 17/09/25 |
LEONARD CHESHIRE DISABILITY |
599.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/25 |
LEONARD CHESHIRE DISABILITY |
599.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
LEONARD CHESHIRE DISABILITY |
599.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/02/26 |
LEONARD CHESHIRE DISABILITY |
599.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/23 |
CLINENCSTOCK |
599.70 |
Gouldings Resource Centre |
Operational Equipment |
| 20/08/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
599.65 |
Gouldings Resource Centre |
Agency staff |
| 27/09/24 |
LAKE CLEANING & CATERING SUPPLIES |
599.63 |
Beaulieu House |
General Materials |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
599.56 |
Fort Victoria |
Electricity |
| 17/06/22 |
DH PRICE MOTORS |
599.52 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/04/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
599.51 |
Adelaide Resource Centre |
Agency staff |
| 11/04/25 |
WESTRIDGE LTD |
599.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 09/12/22 |
DAVID LANGDON CHARTERED BUILDING CO |
599.50 |
Disabled Facilities Grants |
Capital Grants |
| 24/12/25 |
FUN TO LEARN PRE-SCHOOL |
599.50 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 25/10/24 |
MATRIX SCM LTD |
599.48 |
Council Tax |
Agency staff |