| 14/04/23 |
COMMUNITY ACTION ISLE OF WIGHT |
550.00 |
Specialist Housing Schemes |
Capital Grants |
| 07/12/22 |
NIGEL EARLEY SERVICES LTD |
550.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/10/23 |
EDGE TRAINING & CONS LTD |
550.00 |
Adult Social Care - Workforce Developme… |
Training |
| 21/12/22 |
REDACTED PERSONAL DATA |
550.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 05/10/22 |
COLLEGE CHAMBERS, BARRISTERS |
550.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/08/25 |
NISBETS UK |
549.98 |
Medina Leisure Centre |
Operational Equipment |
| 23/06/21 |
RYDE TAXIS LTD |
549.90 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 13/07/22 |
BIFFA WASTE SERVICES LTD |
549.79 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 27/07/22 |
VENTNOR BOTANIC GARDEN CIC |
549.65 |
Ventnor Botanic Garden |
Water and Sewerage |
| 26/02/25 |
BETA PAK LTD |
549.61 |
Saxonbury |
Operational Equipment |
| 25/07/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
549.60 |
BCF Community Equipment Store |
Operational Equipment |
| 05/01/24 |
REDACTED PERSONAL DATA |
549.60 |
Home To School Transprt SEN Primary |
Client Expenses |
| 13/05/22 |
CORONA ENERGY |
549.59 |
Medina Leisure Centre |
Electricity |
| 25/05/22 |
SOUTH WEST ADVOCACY NETWORK |
549.50 |
ASC Legal Fees |
Professional Services |
| 12/05/21 |
BOOTS UK LTD (NEWPORT) |
549.50 |
Drug Misuse Adult- Treatment NP |
Payment to Private Contractors |
| 28/11/25 |
OK TAXI LTD |
549.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/01/26 |
OK TAXI LTD |
549.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/08/25 |
OK TAXI LTD |
549.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/08/21 |
MARSH LTD |
549.41 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 10/07/24 |
BIFFA WASTE SERVICES LTD |
549.36 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 21/11/25 |
TL ELECTRICAL (IOW) LTD |
549.20 |
The Heights |
Maintenance of Operational Equipment |
| 30/07/25 |
MATRIX SCM LTD |
549.18 |
Safeguarding Support |
Agency staff |
| 05/05/23 |
ISLAND ROADS SERVICES LTD |
549.12 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 25/05/22 |
WP RECRUITMENT LTD |
549.08 |
Island Learning Centre |
Agency staff |
| 27/05/22 |
WP RECRUITMENT LTD |
549.08 |
Island Learning Centre |
Agency staff |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
549.07 |
Public Libraries Central |
Purchase of Books |
| 03/02/23 |
THOMAS FATTORINI LTD |
549.04 |
Gifts and Regalia |
Professional Services |
| 05/06/24 |
BUSINESS STREAM LTD |
549.03 |
Waterside pool |
Water and Sewerage |
| 28/03/24 |
KCT CHILDCARE LIMITED |
549.01 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/10/21 |
CITY AND GUILDS |
549.00 |
Adult Community Learning |
Licences |