| 03/09/25 |
ISLAND HEALTHCARE LTD |
480.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/02/26 |
A-DAY CONSULTANTS LTD |
480.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 05/12/25 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
480.00 |
S17 Children with Disabilities |
Support Children |
| 28/01/26 |
FOOTBALL FUN FACTORY |
480.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/11/25 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/02/26 |
ANALYSE LOCAL |
480.00 |
National Non Domestic Rates |
Professional Services |
| 06/02/26 |
APEX GLASS SYSTEMS |
480.00 |
The Heights |
Maintenance of Operational Equipment |
| 26/09/25 |
THE STAG |
480.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
480.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 06/02/26 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Beaulieu House |
Minor Works |
| 11/02/26 |
GROUNDSELL CONTRACTING LTD |
480.00 |
Westridge, Ryde |
Grounds Maintenance |
| 16/02/26 |
5 STAR PEST CONTROL |
480.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/12/25 |
REDACTED PERSONAL DATA |
480.00 |
Crematorium |
Professional Services |
| 22/11/23 |
A GUSTAR T/A IVY TREE CARE |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 02/06/23 |
REDACTED PERSONAL DATA |
480.00 |
Specialist Cross-Council Training |
Training |
| 29/09/23 |
COLLEGE CHAMBERS, BARRISTERS |
480.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/10/23 |
VIDA TAYLOR, OFSTED |
480.00 |
Children placed with Family&Friends |
Support Children |
| 16/06/23 |
A GUSTAR T/A IVY TREE CARE |
480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/08/23 |
REDACTED PERSONAL DATA |
480.00 |
Specialist Cross-Council Training |
Training |
| 07/07/23 |
VIDA TAYLOR, OFSTED |
480.00 |
Children placed with Family&Friends |
Support Children |
| 30/08/23 |
THE WILDHEART TRUST |
480.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 15/09/23 |
DMR ENGINEERING (IW) LTD |
480.00 |
Ferry Operation |
Payment to Private Contractors |
| 11/10/23 |
COMPLETE POOL CONTROLS LTD |
480.00 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 25/05/22 |
SOCIALISING BUDDIES |
480.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 25/05/22 |
SOCIALISING BUDDIES |
480.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/02/22 |
LEADERCABS LTD |
480.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 18/05/22 |
AKAR TAXIS |
480.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/05/22 |
ALPHA (IOW) LTD |
480.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/03/22 |
DD-MG CARE EXECUTIVE LTD |
480.00 |
In-house Fostering |
Professional Services |
| 08/06/22 |
COWES MOVERS |
480.00 |
Homelessness Support |
Client Expenses |