| 17/05/24 |
REDLINE TAXIS |
576.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/12/23 |
REDLINE TAXIS |
576.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/10/25 |
ALPHA (IOW) LTD |
576.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/10/24 |
REDACTED PERSONAL DATA |
576.00 |
Crematorium |
Professional Services |
| 24/12/24 |
REDACTED PERSONAL DATA |
576.00 |
In-house Fostering |
Transport of Clients |
| 13/09/23 |
LEXISNEXIS |
576.00 |
Electoral Registration Office |
Publications |
| 22/11/23 |
LEXISNEXIS |
576.00 |
Electoral Registration Office |
Publications |
| 08/01/25 |
REDACTED PERSONAL DATA |
576.00 |
Crematorium |
Professional Services |
| 25/09/24 |
GOOD OAKS HOMECARE ISLE OF WIGHT |
576.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/25 |
LAND REGISTRY |
576.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/03/25 |
REDACTED PERSONAL DATA |
576.00 |
Crematorium |
Professional Services |
| 10/01/22 |
VENTNOR COMMUNITY EARLY YEARS |
576.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 23/06/21 |
CYCLE CONFIDENT LTD |
576.00 |
Bikeability |
Training |
| 22/09/21 |
BEACON HOUSE PSYCHOLOGICAL SERVICES |
576.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 13/01/23 |
CRISS CROSS CABS |
576.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/03/23 |
WOODSIDE HALL NURSING HOME |
576.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 27/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
575.94 |
Plean Dene |
Electricity |
| 16/11/22 |
LUMACON ACCOLADE GROUP |
575.84 |
Ferry Operation |
Payment to Private Contractors |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
575.76 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 14/10/22 |
MATRIX SCM LTD |
575.69 |
Business Hub - SMT |
Agency staff |
| 05/01/22 |
SAY CARE LIMITED |
575.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
RSPCA |
575.52 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 09/05/22 |
WWW.THOMANN.DE |
575.50 |
Medina Theatre |
Operational Equipment |
| 26/08/22 |
REDACTED PERSONAL DATA |
575.50 |
Ukraine - Host Payments |
Grants to individuals |
| 24/01/25 |
THE WORLD IS YOUR LOBSTER |
575.40 |
S17 Disabled Children |
Support Children |
| 30/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
575.39 |
Saxonbury |
Electricity |
| 15/11/24 |
HUNTS FOOD SERVICES LTD |
575.29 |
Medina Leisure Centre |
Stock Purchases |
| 04/10/24 |
CHARTWELLS |
575.25 |
Island Learning Centre |
Schools Catering Contract |
| 20/06/25 |
SOCIALISING BUDDIES |
575.20 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/01/22 |
CORONA ENERGY |
575.12 |
Mariners Way, Cowes |
Electricity |