| 09/10/24 |
AIRTEK SERVICES IOW LTD |
496.40 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 28/09/22 |
DNA LEGAL LTD |
496.33 |
Court Work & Consultancy Services |
Professional Services |
| 23/10/24 |
SAFE SECURE LOCKER SERVICES LIMITED |
496.30 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 13/08/21 |
BUSINESS STREAM LTD |
496.26 |
The Heights |
Water and Sewerage |
| 17/02/23 |
AKW MEDI-CARE LTD |
496.24 |
BCF Community Equipment Store |
Professional Services |
| 21/12/22 |
SOCIALISING BUDDIES |
496.15 |
Support for Looked After Children |
Charges from Independent Providers |
| 26/04/23 |
REDACTED PERSONAL DATA |
496.15 |
Find a Home Scheme |
Payment to Private Contractors |
| 04/06/25 |
WIGHT HEATING LTD |
496.10 |
The Heights |
Property Services - Day to day Maintena… |
| 04/02/26 |
SOUTHERN HOME CARE LIMITED |
496.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/03/22 |
SOCIALISING BUDDIES |
496.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/11/21 |
BEVAN BRITTAN |
496.00 |
Parks and Gardens Capital |
Legal Fees - Other Parties |
| 17/10/25 |
KATE GOLDING HEALTH AND WELLBEING LTD |
496.00 |
Specialist Cross-Council Training |
Training |
| 17/04/24 |
URBAN ENVIRONMENTS LTD |
496.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/03/25 |
REDLINE TAXIS |
496.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 08/05/24 |
F W MARSH (ELECT & MECH) LTD |
496.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 15/05/24 |
REDACTED PERSONAL DATA |
496.00 |
Specialist Cross-Council Training |
Training |
| 15/03/23 |
URBAN ENVIRONMENTS LTD |
496.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 08/09/23 |
MONSON ENGINEERING LTD |
496.00 |
Building Control chargeable |
Consultants Fees |
| 02/11/22 |
DOUG SOLUTIONS |
496.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 13/08/25 |
KATE GOLDING HEALTH AND WELLBEING LTD |
496.00 |
Specialist Cross-Council Training |
Training |
| 14/07/25 |
ARGOS |
495.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 01/10/25 |
SOVEREIGN HOUSING ASSOCIATION |
495.95 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/09/25 |
REDACTED PERSONAL DATA |
495.94 |
Learning Disability Direct Pay 18-64 |
Client Contributions |
| 20/02/23 |
HOTEL AT BOOKING.COM |
495.93 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 06/05/22 |
VALTECH LTD |
495.90 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 17/04/24 |
PREMIER MOTORS (SOLENT) LTD |
495.90 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 29/05/24 |
BLACKBERRY LANE PRE SCHOOL |
495.90 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 30/08/24 |
STONE COMPUTERS LIMITED |
495.90 |
Dinosaur Isle Museum (Sandown Geology) |
Computer Software & Consumables |
| 23/12/22 |
ASKEWS LIBRARY SERVICES LTD |
495.88 |
Public Libraries Central |
Purchase of Books |
| 20/01/23 |
SOCIALISING BUDDIES |
495.85 |
Special Discretionary Grants |
Charges from Independent Providers |