| 18/02/26 |
THE HOLT ISLE OF WIGHT LTD |
570.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/02/26 |
THE HOLT ISLE OF WIGHT LTD |
570.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/02/26 |
THE HOLT ISLE OF WIGHT LTD |
570.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/07/21 |
REDACTED PERSONAL DATA |
570.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 12/11/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |
| 26/11/21 |
NEWSQUEST MEDIA GROUP LTD |
570.00 |
Medina Theatre |
Advertising & Publicity |
| 03/09/21 |
DRIVE MEDICAL LTD |
570.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/04/24 |
CROWNPARK BUILDERS LTD |
570.00 |
Coastal Management |
Payment to Private Contractors |
| 27/03/24 |
COMMUNITY ACTION ISLE OF WIGHT |
570.00 |
Short Breaks |
Charges from Independent Providers |
| 20/12/23 |
AKAR TAXIS |
570.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/02/24 |
COMMUNITY ACTION ISLE OF WIGHT |
570.00 |
Short Breaks |
Charges from Independent Providers |
| 20/12/23 |
THE RENEWABLE ENERGY COMPANY LTD |
569.99 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 23/06/21 |
RYDE TAXIS LTD |
569.98 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 23/08/23 |
MOUNTJOY LTD |
569.95 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 10/01/24 |
MOUNTJOY LTD |
569.89 |
Westminster House |
Property Services - Day to day Maintena… |
| 19/08/22 |
VENTNOR COMMUNITY EARLY YEARS |
569.88 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 03/09/21 |
ISLE OF WIGHT NHS TRUST |
569.75 |
Print Unit |
Printing Costs |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
569.70 |
Carriageway works |
Payment to Contractors - Capital |
| 28/06/23 |
DH PRICE MOTORS |
569.65 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 24/06/22 |
BUSINESS STREAM LTD |
569.63 |
Ryde Concessions |
Water and Sewerage |
| 20/08/25 |
SOVEREIGN HOUSING ASSOCIATION |
569.62 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 05/11/25 |
SOVEREIGN HOUSING ASSOCIATION |
569.62 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 26/07/23 |
SHORE ROAD SERVICES LTD |
569.58 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 06/01/23 |
SHORE ROAD SERVICES LTD |
569.58 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 09/06/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
569.55 |
Plean Dene |
Agency staff |
| 14/05/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
569.55 |
Plean Dene |
Agency staff |
| 21/05/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
569.55 |
Plean Dene |
Agency staff |
| 04/06/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
569.55 |
Plean Dene |
Agency staff |
| 07/05/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
569.55 |
Plean Dene |
Agency staff |
| 10/05/23 |
OYSTER PARTNERSHIP |
569.50 |
Building Control chargeable |
Agency staff |