| 21/04/23 |
COMMUNITY ACTION ISLE OF WIGHT |
479.99 |
Short Breaks |
Grants to External Bodies |
| 24/01/24 |
RYDE TAXIS LTD |
479.96 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/12/21 |
DOMU |
479.94 |
Adelaide Resource Centre |
Operational Equipment |
| 09/01/26 |
KEERT |
479.93 |
County Hall Central Mail Room |
Courier Costs |
| 18/01/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
479.90 |
Somerton Industrial Park |
Property Services - Planned Maintenance |
| 24/07/24 |
VERIFILE |
479.90 |
Beaulieu House |
Professional Services |
| 19/11/21 |
EB SAFEGUARDING CHILD |
479.84 |
Island Learning Centre |
Training |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
479.83 |
Westridge, Ryde |
Grounds Maintenance |
| 29/09/25 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Payment to Private Contractors |
| 30/04/25 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Operational Equipment |
| 09/07/25 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Operational Equipment |
| 28/08/24 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Payment to Private Contractors |
| 10/07/24 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Operational Equipment |
| 18/12/24 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Operational Equipment |
| 28/03/25 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Operational Equipment |
| 06/06/25 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Operational Equipment |
| 14/01/26 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
General Materials |
| 15/08/25 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Operational Equipment |
| 11/02/26 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
General Materials |
| 07/01/26 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
General Materials |
| 16/01/26 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
General Materials |
| 21/02/25 |
MBJ MOTOR FACTORS LTD |
479.80 |
Ferry Operation |
Operational Equipment |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
479.79 |
Gouldings Resource Centre |
Refuse Collection, Disposal and Recycli… |
| 02/02/24 |
MOUNTJOY LTD |
479.79 |
Parklands |
Property Services - Planned Maintenance |
| 16/06/23 |
DRIVE MEDICAL LTD |
479.79 |
BCF Community Equipment Store |
Operational Equipment |
| 23/06/23 |
DRIVE MEDICAL LTD |
479.79 |
BCF Community Equipment Store |
Operational Equipment |
| 16/10/24 |
MILFORD DEL SUPPORT AGENCY |
479.70 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/10/24 |
MILFORD DEL SUPPORT AGENCY |
479.70 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/11/22 |
TRAINLINE |
479.69 |
Environmental Health - Business Regulat… |
Training |
| 27/03/24 |
SOMERSET CARE LTD |
479.68 |
Carers Residential |
Charges from Independent Providers |