| 22/06/22 |
ISLAND ROADS SERVICES LTD |
576.32 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 19/12/25 |
DH PRICE MOTORS |
576.30 |
Beaulieu House |
Vehicle Maintenance Costs |
| 05/04/23 |
DR DAVID MORTON, CONSULTANT FORENSIC PS… |
576.30 |
Court Work & Consultancy Services |
Professional Services |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
576.29 |
Sandown Concessions |
Electricity |
| 20/10/23 |
BUSINESS STREAM LTD |
576.27 |
Waterside pool |
Water and Sewerage |
| 05/12/25 |
BOSTICO INTERNATIONAL LTD |
576.21 |
Physical Support Other ST Support 65+ |
Professional Services |
| 27/09/21 |
SQ FORTRES GRAND CORP |
576.15 |
ICT Contracts |
Computer Maintenance |
| 09/09/22 |
SEASHELLS PRE-SCHOOL |
576.13 |
Support for Looked After Children |
Support Children |
| 01/09/23 |
LLOYDS PHARMACY (NEWPORT) |
576.05 |
Contraception P |
Payment to Private Contractors |
| 29/01/25 |
DAY LEWIS PHARMACY |
576.05 |
Contraception P |
Payment to Private Contractors |
| 19/11/25 |
DAY LEWIS PHARMACY |
576.05 |
Contraception P |
Payment to Private Contractors |
| 28/03/24 |
MOUNTJOY LTD |
576.01 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 22/11/23 |
LEXISNEXIS |
576.00 |
Electoral Registration Office |
Publications |
| 15/12/23 |
REDLINE TAXIS |
576.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/02/26 |
WWW.RADIOTAXIS-SOUTHAMPTON |
576.00 |
Specialist Teacher Advisors |
Public Transport Fares |
| 04/02/26 |
REDACTED PERSONAL DATA |
576.00 |
Crematorium |
Professional Services |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
576.00 |
Island Learning Centre |
Agency staff |
| 17/08/22 |
A-DAY CONSULTANTS LTD |
576.00 |
Island Learning Centre |
Agency staff |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
576.00 |
Island Learning Centre |
Agency staff |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
576.00 |
Island Learning Centre |
Agency staff |
| 10/08/22 |
A-DAY CONSULTANTS LTD |
576.00 |
Island Learning Centre |
Agency staff |
| 27/05/22 |
A-DAY CONSULTANTS LTD |
576.00 |
Island Learning Centre |
Agency staff |
| 16/05/22 |
VENTNOR COMMUNITY EARLY YEARS |
576.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 30/06/25 |
LAND REGISTRY |
576.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/05/25 |
CM SPORTS UK LTD |
576.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 22/10/25 |
ALPHA (IOW) LTD |
576.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/09/24 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
576.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/24 |
REDACTED PERSONAL DATA |
576.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/07/24 |
SAY CARE LIMITED |
576.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
REDACTED PERSONAL DATA |
576.00 |
In-house Fostering |
Transport of Clients |