| 01/10/25 |
A-DAY CONSULTANTS LTD |
493.29 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/10/25 |
A-DAY CONSULTANTS LTD |
493.29 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/01/25 |
VALTECH LTD |
493.20 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 11/10/23 |
PIERRE COCHON LTD |
493.20 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 03/11/23 |
REDACTED PERSONAL DATA |
493.20 |
Home To School Transprt SEN Primary |
Client Expenses |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
493.16 |
Cemeteries-East Cowes |
Electricity |
| 05/06/24 |
MOUNTJOY LTD |
493.15 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 01/12/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
493.08 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/12/24 |
ALPHA (IOW) LTD |
493.04 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/07/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
493.03 |
Beaulieu House |
Agency staff |
| 21/12/22 |
GROUNDSELL CONTRACTING LTD |
493.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 03/08/22 |
COMMUNITY ACTION ISLE OF WIGHT |
493.00 |
STP Mental Health in Community |
Payments to Voluntary and Other Associa… |
| 20/12/24 |
CARE CONNECT IOW CIC |
493.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/09/21 |
THE HELPING HAND CO (LEDBURY) LTD |
493.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/02/25 |
CIRRUS RESEARCH PLC |
493.00 |
Environmental Health |
Professional Services |
| 11/04/25 |
BLUELINE SECURITY MANAGEMENT LTD |
493.00 |
Medina Theatre |
Payment to Private Contractors |
| 12/05/23 |
GROUNDSELL CONTRACTING LTD |
493.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 22/10/21 |
GROUNDSELL CONTRACTING LTD |
493.00 |
BAE/Rangefinder House Estate |
Grounds Maintenance |
| 06/12/24 |
ALPHA (IOW) LTD |
493.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/03/25 |
SOUTHERN HOUSING GROUP LTD |
492.93 |
Rough Sleeping Accommodation Programme |
Minor Works |
| 07/10/22 |
AGINCARE HOMES HOLDINGS [SB] |
492.87 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/12/25 |
BLACKBERRY LANE PRE SCHOOL |
492.80 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 23/12/25 |
CORONA ENERGY |
492.79 |
Branstone Farm Business Units |
Electricity |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
492.66 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/10/22 |
ISLAND ALES LTD |
492.64 |
Medina Leisure Centre |
Stock Purchases |
| 12/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
492.64 |
Beaulieu House |
Catering Purchases |
| 28/01/22 |
D H PRICE MOTORS LTD |
492.62 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 26/02/25 |
PREMIER MOTORS (SOLENT) LTD |
492.61 |
Balance Sheet |
Vehicle Maintenance Costs |
| 22/08/25 |
CHANT LOCK & SECURITY SERVICE |
492.57 |
The Lionheart School |
Minor Works |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
492.56 |
Physical Support Residential 18-64 |
Charges from Independent Providers |