| 31/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
550.07 |
Fort Victoria |
Electricity |
| 21/01/26 |
RIGHTMOVE GROUP LTD |
550.02 |
Planning Management |
Publications |
| 21/01/26 |
RIGHTMOVE GROUP LTD |
550.02 |
Housing Needs Team |
Publications |
| 10/12/25 |
AIDAPT BATHROOMS LTD |
550.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/02/26 |
ISLE OF WIGHT NHS TRUST |
550.00 |
Specialist Cross-Council Training |
Training |
| 05/11/25 |
BEVAN BRITTAN |
550.00 |
School Land Transfers |
Legal Fees - Other Parties |
| 26/11/25 |
ERMC LTD |
550.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 21/01/26 |
MCM CONSTRUCTION LTD |
550.00 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 19/12/25 |
HLS STRUCTURAL ENGINEERS LTD |
550.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 12/12/25 |
REDACTED PERSONAL DATA |
550.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 25/02/26 |
MAXIMUS SUPPORT SERVICES LIMITED |
550.00 |
Agency Domiciliary Care |
Support Children |
| 11/02/26 |
DIBBENS REMOVALS |
550.00 |
Homelessness Support |
Client Expenses |
| 12/12/25 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 19/11/25 |
EASEL PEASELS LTD |
550.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 12/11/25 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/01/26 |
MIKE GARWOOD LTD |
550.00 |
Rights of Way Operations |
Operational Equipment |
| 28/01/26 |
JA DEMPSEY CIVIL ENG LTD |
550.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 11/02/26 |
ANTHONY HAND, COLLEGE CHAMBERS BARRISTE… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/02/26 |
ALICE SHARP LTD |
550.00 |
Workforce Development - Early Years |
Training |
| 12/12/25 |
PIPPA ARNOLD, COLLEGE CHAMBERS BARRISTE… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/10/25 |
PERMANENT FUTURES LTD |
550.00 |
ICS & Data |
Agency staff |
| 08/10/25 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/01/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/02/24 |
THOMPSON TAXI |
550.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/02/24 |
THOMPSON TAXI |
550.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/02/24 |
THE ROBOS SPECIALIST CLEANING |
550.00 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 22/05/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/02/24 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 07/02/24 |
HAYLES TAXIS |
550.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/12/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |