| 05/02/25 |
VERLINGUE |
550.00 |
Internal Enforcement Team |
Professional Services |
| 22/08/25 |
INDIGO GRAPHICS LTD |
550.00 |
Commercial Sales Team |
Advertising & Publicity |
| 24/12/24 |
BRIGHSTONE LANDSCAPING LTD |
550.00 |
Beach Cleaning |
Payment to Private Contractors |
| 09/07/25 |
PERMANENT FUTURES LTD |
550.00 |
ICS & Data |
Agency staff |
| 13/09/24 |
REDACTED PERSONAL DATA |
550.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/07/25 |
RYDE ELIM PENTECOSTAL CHURCH |
550.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 18/06/25 |
PERMANENT FUTURES LTD |
550.00 |
ICS & Data |
Agency staff |
| 04/06/25 |
YELF'S HOTEL |
550.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/02/25 |
NEWSQUEST MEDIA GROUP LTD |
550.00 |
Waste Contract Income |
Advertising & Publicity |
| 04/12/24 |
SAFE KIDS WALKING LTD |
550.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 26/02/25 |
BRIGHSTONE LANDSCAPING LTD |
550.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 18/12/24 |
AIRTEK SERVICES IOW LTD |
550.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 25/07/25 |
KINGS INTERNATIONAL COLLEGE |
550.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 16/08/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/07/23 |
CORONERS SOCIETY OF ENGLAND & WALES |
550.00 |
Coroner |
Professional Subscriptions |
| 12/01/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/08/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/08/23 |
AKAR TAXIS |
550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/01/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/08/23 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/08/23 |
EDGE TRAINING & CONS LTD |
550.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/01/24 |
SPORTFIT SHORTBREAK CARE LTD |
550.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 05/01/24 |
12CP BARRISTERS, SOUTHAMPTON |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/11/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/11/23 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 25/10/23 |
SPORTFIT SHORTBREAK CARE LTD |
550.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 31/01/24 |
SORBUS INTERNATIONAL LIMITED |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 17/01/24 |
A-DAY CONSULTANTS LTD |
550.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/10/23 |
EDGE TRAINING & CONS LTD |
550.00 |
Adult Social Care - Workforce Developme… |
Training |
| 03/11/23 |
KC TREE WORK AND FENCING LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |