| 07/09/22 |
DARES LTD |
530.00 |
Coast Protection |
Payment to Private Contractors |
| 28/05/25 |
CHEAP SKIPS IW LTD |
530.00 |
The Lionheart School |
Delegated Minor Maintenance |
| 29/09/21 |
THE SIGN COMPANY |
530.00 |
Commercial Sales Team |
Advertising & Publicity |
| 12/11/21 |
REDACTED PERSONAL DATA |
530.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/09/21 |
F W MARSH (ELECT & MECH) LTD |
530.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 04/06/21 |
RYDE TAXIS LTD |
529.98 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 12/10/22 |
ASKEWS LIBRARY SERVICES LTD |
529.96 |
Public Libraries Central |
Purchase of Books |
| 21/12/22 |
SOCIALISING BUDDIES |
529.95 |
Support for Looked After Children |
Charges from Independent Providers |
| 29/12/23 |
CATER WIGHT |
529.92 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 26/08/22 |
UBIQUS UK LTD |
529.92 |
Court Work & Consultancy Services |
Professional Services |
| 13/09/24 |
ISLAND HEALTHCARE LTD |
529.92 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
529.86 |
Carriageway works |
Payment to Contractors - Capital |
| 13/05/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
529.85 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 10/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
529.79 |
Adelaide Resource Centre |
Catering Purchases |
| 09/01/26 |
MOUNTJOY LTD |
529.77 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 16/03/22 |
BUSINESS STREAM LTD |
529.73 |
Pier St, Sandown |
Water and Sewerage |
| 25/10/23 |
ASKEWS LIBRARY SERVICES LTD |
529.67 |
Public Libraries Central |
Purchase of Books |
| 24/01/25 |
BUSINESS STREAM LTD |
529.65 |
Victoria Quays |
Water and Sewerage |
| 18/06/25 |
SWIM ENGLAND TRADING LIMITED |
529.65 |
Medina Leisure Centre |
Stock Purchases |
| 23/11/22 |
MOUNTJOY LTD |
529.59 |
BCF Community Equipment Store |
Minor Works |
| 08/11/24 |
CHARTWELLS |
529.45 |
Island Learning Centre |
Schools Catering Contract |
| 23/04/21 |
SOCIALISING BUDDIES |
529.35 |
Special Discretionary Grants |
Charges from Independent Providers |
| 18/03/25 |
ALPHA (IOW) LTD |
529.20 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/12/22 |
MATRIX SCM LTD |
529.20 |
Procurement and Contract Management |
Agency staff |
| 12/04/23 |
DR GEORGE RYLANCE, CONSULTANT PAEDIATRI… |
529.20 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 16/12/22 |
RIVERSIDE VENTURES LTD |
529.19 |
Public Health Practitioners |
Stationery |
| 12/07/23 |
LYNDHURST HOUSE |
529.17 |
B&B Properties |
Accommodation Costs - Service Users |
| 17/06/22 |
ELECTORAL REFORM SERVICES |
529.17 |
Electoral Registration Office |
Printing Costs |
| 05/06/24 |
AKAR TAXIS |
529.13 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 05/06/24 |
AKAR TAXIS |
529.13 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |