| 29/09/21 |
REDACTED PERSONAL DATA |
575.00 |
Countryside Management |
Payment to Private Contractors |
| 28/01/22 |
LAKE TAXI |
575.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/06/21 |
ISLAND LETTINGS LTD |
575.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 22/12/21 |
REDACTED PERSONAL DATA |
575.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/09/21 |
REDACTED PERSONAL DATA |
575.00 |
Countryside Management |
Payment to Private Contractors |
| 02/02/22 |
THE ROBOS SPECIALIST CLEANING |
575.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 02/02/22 |
REDACTED PERSONAL DATA |
575.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 20/04/22 |
ALPHA (IOW) LTD |
575.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/02/22 |
C & J GROUND MAINTENANCE |
575.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 08/03/23 |
REDACTED PERSONAL DATA |
575.00 |
Homelessness Support |
Accommodation Costs - Service Users |
| 04/11/22 |
REDACTED PERSONAL DATA |
575.00 |
Homelessness Support |
Client Expenses |
| 22/08/22 |
LESLIES KIA |
575.00 |
Welcome Back Fund |
Vehicle Hire External |
| 16/12/22 |
A-DAY CONSULTANTS LTD |
575.00 |
Island Learning Centre |
Agency staff |
| 12/06/24 |
REDACTED PERSONAL DATA |
575.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 24/01/24 |
GROUNDHOGS LTD |
575.00 |
Coast Protection |
Payment to Private Contractors |
| 21/02/24 |
A MEAKER |
575.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 17/01/24 |
DOUG SOLUTIONS |
575.00 |
Coast Protection |
Payment to Private Contractors |
| 19/01/24 |
DARES LTD |
575.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 09/07/21 |
F W MARSH (ELECT & MECH) LTD |
574.98 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 26/07/23 |
DSI BILLING SERVICES LTD |
574.94 |
Council Tax |
Professional Services |
| 16/07/25 |
VERIFILE |
574.90 |
In-house Fostering |
Interview & recruitment expenses |
| 05/05/23 |
MBJ MOTOR FACTORS LTD |
574.80 |
Ferry Operation |
Operational Equipment |
| 25/10/23 |
MOUNTJOY LTD |
574.75 |
BCF Community Equipment Store |
Minor Works |
| 07/07/23 |
SOVEREIGN HOUSING ASSOCIATION |
574.73 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 26/06/24 |
REDACTED PERSONAL DATA |
574.72 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 06/09/24 |
ISLAND ROADS SERVICES LTD |
574.68 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/06/22 |
MOUNTJOY LTD |
574.67 |
Westminster House |
Property Services - Day to day Maintena… |
| 09/06/21 |
B.E.S REHAB LTD |
574.65 |
BCF Community Equipment Store |
Operational Equipment |
| 01/02/23 |
MATRIX SCM LTD |
574.65 |
COVID-19 Business Grants |
Agency staff |
| 28/01/26 |
RANDOX HEALTH LONDON LTD# |
574.60 |
NHS Health Check Programme P |
Payment to Private Contractors |