| 05/11/25 |
REDACTED PERSONAL DATA |
475.00 |
Crematorium |
Professional Services |
| 24/06/22 |
ALPHA (IOW) LTD |
475.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/05/22 |
HOTEL AT BOOKING.COM |
475.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/01/22 |
ROUTEFIFTY 7 |
475.00 |
E Cycle Extension |
Grants to External Bodies |
| 24/06/22 |
ALPHA (IOW) LTD |
475.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/02/22 |
ICCM |
475.00 |
Crematorium |
Training |
| 18/08/23 |
ISLAND TELECOM GROUP |
475.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 06/09/23 |
DOUG SOLUTIONS |
475.00 |
Beach Safety |
Payment to Private Contractors |
| 06/09/23 |
BROOKSIDE HEALTH CENTRE |
475.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 15/09/23 |
ELDRIDGES SOLICITORS |
475.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 22/09/23 |
W H BRADING & SON LTD |
475.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 04/06/25 |
DOUG SOLUTIONS |
475.00 |
Beach Safety |
Payment to Private Contractors |
| 16/07/25 |
F W MARSH (ELECT & MECH) LTD |
475.00 |
The Heights |
Property Services - Day to day Maintena… |
| 05/03/25 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
475.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/05/25 |
LIFELINE ALARM SYSTEMS LTD |
475.00 |
The Lionheart School |
Security of Buildings |
| 04/06/25 |
HAMPSHIRE COUNTY COUNCIL |
475.00 |
Play Development |
Professional Services |
| 12/02/25 |
REDACTED PERSONAL DATA |
475.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/05/24 |
RSGB LIMITED |
475.00 |
Specialist Cross-Council Training |
Training |
| 24/05/24 |
LINSCH CONSULTANTS |
475.00 |
S106 Capital Projects |
Payment to Contractors - Capital |
| 10/04/24 |
REDACTED PERSONAL DATA |
475.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 03/11/23 |
SPACEHOUSE LTD |
475.00 |
Chief Executive |
Recruitment Advertising |
| 03/11/23 |
SPACEHOUSE LTD |
475.00 |
Strategic Director - Highways & Communi… |
Recruitment Advertising |
| 22/12/23 |
RYDE TAXIS LTD |
475.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/12/23 |
REDACTED PERSONAL DATA |
475.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 29/12/23 |
REDACTED PERSONAL DATA |
475.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/10/23 |
DOUG SOLUTIONS |
475.00 |
Beach Safety |
Payment to Private Contractors |
| 08/11/23 |
WIGHTSTREAM HYDROCLEANING SERVICES |
475.00 |
Family Centres Maintenance |
Minor Works |
| 20/12/23 |
REDACTED PERSONAL DATA |
475.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 22/12/23 |
RYDE TAXIS LTD |
475.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/12/23 |
THOMPSON TAXI |
475.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |