| 23/12/25 |
REDACTED PERSONAL DATA |
530.37 |
In-house Fostering |
Regular Respite Care |
| 16/04/21 |
MATRIX SCM LTD |
530.36 |
Adult Social Care Admin Hub |
Agency staff |
| 03/12/25 |
DH PRICE MOTORS |
530.34 |
Balance Sheet |
Vehicle Maintenance Costs |
| 16/02/24 |
ROUNSEVELLS TAXIS |
530.33 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/06/21 |
REDACTED PERSONAL DATA |
530.12 |
In-house Fostering |
Boarding Out Allowances |
| 23/06/21 |
REDACTED PERSONAL DATA |
530.12 |
In-house Fostering |
Boarding Out Allowances |
| 01/02/23 |
ARRETON PARISH COUNCIL |
530.05 |
Cemeteries Administration |
Professional Services |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
530.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/05/21 |
SOUTHERN HOUSING GROUP LTD |
530.00 |
Regaining Independence Flat Project |
Payments to Voluntary and Other Associa… |
| 10/11/25 |
WP-DOUBLESTRUCK LTD |
530.00 |
The Lionheart School |
General Educational Materials |
| 21/05/21 |
ISLE OF WIGHT RADIO LTD |
530.00 |
AC Covid-19 |
Advertising & Publicity |
| 06/09/24 |
GROUNDSELL CONTRACTING LTD |
530.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 24/09/21 |
F W MARSH (ELECT & MECH) LTD |
530.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 29/09/21 |
THE SIGN COMPANY |
530.00 |
Commercial Sales Team |
Advertising & Publicity |
| 22/03/24 |
GROUNDSELL CONTRACTING LTD |
530.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 21/02/24 |
THE MARKETING COLLECTIVE LTD |
530.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 20/09/23 |
CROWNPARK BUILDERS LTD |
530.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/05/22 |
SMIRTHWAITE LTD |
530.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/06/22 |
SMIRTHWAITE LTD |
530.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/05/22 |
SMIRTHWAITE LTD |
530.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/06/22 |
WILLIAMS ASSOCIATES (SOUTHERN) LTD |
530.00 |
Play Development |
Payment to Private Contractors |
| 26/01/22 |
THE KEY SUPPORT SERVICES LTD |
530.00 |
Island Learning Centre |
Maintenance of Office Equipment |
| 30/06/23 |
DOUG SOLUTIONS |
530.00 |
Highways Maintenance |
Payment to Private Contractors |
| 13/09/24 |
TOP MOPS LIMITED |
530.00 |
Island Learning Centre |
Cleaning Contracts |
| 28/03/25 |
CHEAP SKIPS IW LTD |
530.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 09/04/25 |
INDIGO GRAPHICS LTD |
530.00 |
Commercial Sales Team |
Advertising & Publicity |
| 07/09/22 |
DARES LTD |
530.00 |
Coast Protection |
Payment to Private Contractors |
| 28/12/22 |
TREVOR JONES GROUP |
530.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/08/22 |
THE SIGN COMPANY |
530.00 |
Commercial Sales Team |
Advertising & Publicity |
| 07/12/22 |
SORBUS INTERNATIONAL LIMITED |
530.00 |
Tree Felling / Replacement |
Payment to Private Contractors |