| 07/01/26 |
FAAC ENTRANCE SOLUTIONS LTD |
504.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 07/01/26 |
FAAC ENTRANCE SOLUTIONS LTD |
504.00 |
Westminster House |
Property Services - Planned Maintenance |
| 25/10/24 |
GROUNDSELL CONTRACTING LTD |
504.00 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 24/07/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
504.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
504.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
REDACTED PERSONAL DATA |
504.00 |
Crematorium |
Professional Services |
| 09/10/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
504.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
REDACTED PERSONAL DATA |
504.00 |
In-house Fostering |
Transport of Clients |
| 25/09/24 |
TL ELECTRICAL (IOW) LTD |
504.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 19/02/25 |
SOUTHERN ELECTRIC CONTRACTING LTD |
504.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 05/10/22 |
MISSING SOLUTIONS LTD |
504.00 |
Practice Teaching Adults |
Training |
| 11/01/23 |
METEOR TAXIS |
504.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/01/23 |
TOP MOPS LIMITED |
504.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 02/09/22 |
ELDER TECHNOLOGIES LIMITED |
503.96 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 30/09/22 |
REDACTED PERSONAL DATA |
503.88 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 03/04/24 |
REDACTED PERSONAL DATA |
503.88 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 09/07/25 |
DH PRICE MOTORS |
503.88 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 10/09/25 |
CARTER BROWN THE EXPERT SERVICE |
503.82 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 11/10/23 |
THE BARGEMAN'S REST |
503.75 |
Legal Services Section |
Hire of facilities |
| 07/05/25 |
BUCKLAND CARE LTD |
503.70 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 04/04/25 |
BIFFA WASTE SERVICES LTD |
503.64 |
Lynnbottom Landfill Site |
Payment to Private Contractors |
| 17/11/21 |
ISLAND ROADS SERVICES LTD |
503.63 |
Carriageway works |
Payment to Contractors - Capital |
| 19/09/25 |
ASKEWS LIBRARY SERVICES LTD |
503.60 |
Public Libraries Central |
Purchase of Books |
| 13/07/22 |
W J NIGH & SONS LTD |
503.60 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 02/10/24 |
SOVEREIGN HOUSING ASSOCIATION |
503.52 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 13/07/23 |
BKG HOTEL AT BOOKING.COM |
503.52 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/03/25 |
SOFTCAT PLC |
503.50 |
ICT Desktop Support |
Computer Purchase & Rental |
| 28/10/22 |
R J COOK LTD |
503.50 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/02/24 |
MOUNTJOY LTD |
503.46 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 08/03/22 |
WWW.LICC.ORG.UK |
503.44 |
Specialist Cross-Council Training |
Training |