| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
499.22 |
Seaclose Offices, Newport |
Electricity |
| 05/10/22 |
JHN HEALTHCARE |
499.20 |
CHC Homecare |
Charges from Independent Providers |
| 13/07/22 |
JHN HEALTHCARE |
499.20 |
CHC Homecare |
Charges from Independent Providers |
| 05/05/23 |
ISLE OF WIGHT RADIO LTD |
499.20 |
LoCASE ERDF |
Advertising & Publicity |
| 22/06/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
499.20 |
CHC Homecare |
Charges from Independent Providers |
| 08/10/25 |
AMAZON TV7AU2EE5 |
499.17 |
The Lionheart School |
Computer Software & Consumables |
| 26/06/24 |
GREEN COMMUTE INITIATIVE |
499.17 |
Staff Benefits |
Professional Services |
| 24/12/24 |
GRACES BAKERY LTD |
499.16 |
In-house Fostering |
Advertising & Publicity |
| 26/11/21 |
SENSORY SPACE CIC |
499.09 |
Short Breaks |
Grants to External Bodies |
| 10/05/24 |
MODESHIFT |
499.00 |
Specialist Cross-Council Training |
Training |
| 21/06/24 |
PARENTASSESS LTD |
499.00 |
Training - Childrens |
Training |
| 12/07/23 |
MODESHIFT |
499.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 16/06/23 |
PARKDEAN RESORTS |
499.00 |
Support for Looked After Children |
Staff Hotel & Accommodation Costs |
| 27/03/24 |
TAXI4U |
499.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/12/23 |
HAYLES TAXIS |
499.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/06/25 |
MODESHIFT |
499.00 |
Road Safety - Highways |
Payment to Private Contractors |
| 14/11/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
499.00 |
Beaulieu House |
General Materials |
| 14/07/21 |
WIGHT CRYSTAL |
499.00 |
County Hall,Newport |
Catering Purchases |
| 27/08/21 |
ISLAND COACHWORKS AND COATINGS |
499.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 11/08/23 |
JENX LIMITED |
499.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/12/24 |
THE KNOWLEDGE ACADEMY |
499.00 |
Specialist Cross-Council Training |
Training |
| 20/12/24 |
SOLENT BEDS & SOFA GALLERY |
499.00 |
Island Learning Centre |
Unallocated PCard Expenses |
| 11/07/25 |
WIGHT HEATING LTD |
498.99 |
Building 41 |
Minor Works |
| 21/04/21 |
NEWSQUEST MEDIA GROUP LTD |
498.96 |
Development Control |
Advertising & Publicity |
| 28/09/22 |
CHANT LOCK & SECURITY SERVICE |
498.96 |
Beaulieu House |
Minor Works |
| 09/11/22 |
SOUTHERN HOUSING GROUP LTD |
498.95 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 20/03/24 |
HUNTS FOOD SERVICES LTD |
498.90 |
The Heights |
Stock Purchases |
| 19/05/21 |
D H PRICE MOTORS LTD |
498.79 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 22/02/23 |
TALKING LIFE |
498.75 |
Adult Social Care - Workforce Developme… |
Training |
| 22/02/23 |
TALKING LIFE |
498.75 |
Adult Social Care - Workforce Developme… |
Training |