| 16/10/24 |
REDACTED PERSONAL DATA |
595.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 25/09/24 |
WIGHT FIRE CO LTD |
595.00 |
Secondary capital |
Payment to Contractors - Capital |
| 27/09/24 |
WIGHT FIRE CO LTD |
595.00 |
Secondary capital |
Payment to Contractors - Capital |
| 26/05/23 |
ISLE OF WIGHT NHS TRUST |
595.00 |
Specialist Cross-Council Training |
Training |
| 26/05/23 |
ISLE OF WIGHT NHS TRUST |
595.00 |
Specialist Cross-Council Training |
Training |
| 31/03/23 |
FLOOR DESIGN (IW) LTD |
595.00 |
Adelaide & Gouldings Fixtures & Fittings |
Payment to Contractors - Capital |
| 30/05/25 |
MBJ MOTOR FACTORS LTD |
595.00 |
Ferry Operation |
Payment to Private Contractors |
| 04/10/24 |
REDACTED PERSONAL DATA |
595.00 |
Specialist Cross-Council Training |
Training |
| 02/10/24 |
THE LODDON SCHOOL COMPANY |
595.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/07/24 |
R J COOK LTD |
595.00 |
Fort Victoria |
Payment to Private Contractors |
| 21/03/24 |
LOCALGOVERNMENTLAWYER |
595.00 |
Legal Services Section |
Recruitment Advertising |
| 17/10/23 |
ROOT OF IT/MENTORING |
595.00 |
Island Learning Centre |
Training |
| 22/11/23 |
WIGHT FIRE CO LTD |
595.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 06/09/23 |
ISLE OF WIGHT NHS TRUST |
595.00 |
Specialist Cross-Council Training |
Training |
| 15/11/23 |
C & J GROUND MAINTENANCE |
595.00 |
Sandown Town Hall |
Property Services - Day to day Maintena… |
| 30/11/23 |
CPI EUROPE |
595.00 |
Island Learning Centre |
Training |
| 29/11/23 |
WIGHT FIRE CO LTD |
595.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 11/10/23 |
CPI EUROPE |
595.00 |
Island Learning Centre |
Training |
| 16/08/23 |
ISLE OF WIGHT NHS TRUST |
595.00 |
Specialist Cross-Council Training |
Training |
| 31/12/25 |
BLUELINE SECURITY MANAGEMENT LTD |
595.00 |
Medina Theatre |
Payment to Private Contractors |
| 02/01/26 |
CHURCHES FIRE SECURITY LTD |
595.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/04/22 |
ERMC LTD |
595.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 10/08/22 |
YELLOWDAY TRAINING LTD |
595.00 |
Specialist Cross-Council Training |
Training |
| 10/08/22 |
YELLOWDAY TRAINING LTD |
595.00 |
Specialist Cross-Council Training |
Training |
| 26/03/25 |
F W MARSH (ELECT & MECH) LTD |
595.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 08/08/24 |
LOCAL GOVERNMENT LAWYER |
595.00 |
Legal Services Section |
Recruitment Advertising |
| 06/01/23 |
ISLE OF WIGHT NHS TRUST |
595.00 |
Specialist Cross-Council Training |
Training |
| 04/01/23 |
ISLE OF WIGHT NHS TRUST |
595.00 |
Specialist Cross-Council Training |
Training |
| 28/04/23 |
ISLE OF WIGHT NHS TRUST |
595.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/09/22 |
SIGNPOST EXPRESS |
595.00 |
Other Grounds Maintenance |
Payment to Private Contractors |