| 20/09/23 |
EXPRESSO PLUS |
455.22 |
Medina Leisure Centre |
Stock Purchases |
| 20/08/25 |
REDACTED PERSONAL DATA |
455.17 |
Find a Home Scheme |
Payment to Private Contractors |
| 01/04/21 |
AUTUMN HOUSE CARE LTD |
455.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/04/21 |
RYDE TAXIS LTD |
455.13 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/01/24 |
BUSINESS STREAM LTD |
455.09 |
Waterside pool |
Water and Sewerage |
| 29/03/23 |
SOVEREIGN HOUSING ASSOCIATION |
455.09 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/11/22 |
ISLE OF WIGHT RADIO LTD |
455.00 |
Cycle Events |
Advertising & Publicity |
| 17/02/23 |
COI TOTAL INTERIORS LTD |
455.00 |
Corporate Stores |
Furniture and Fittings |
| 22/02/23 |
FOSTERING NETWORK |
455.00 |
In-house Fostering |
Training |
| 30/07/25 |
CHELSEA GATE LIMITED |
455.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 21/05/25 |
DH PRICE MOTORS |
455.00 |
Parking Management |
Operational Equipment |
| 13/08/25 |
STEPPING STONE ACCOMMODATION LTD |
455.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 02/08/24 |
MCM CONSTRUCTION LTD |
455.00 |
Secondary capital |
Payment to Contractors - Capital |
| 22/05/24 |
HAMPSHIRE COUNTY COUNCIL |
455.00 |
Stop Smoking Services & Interventions NP |
Hampshire CC - Partnership costs |
| 11/05/22 |
SOVEREIGN HOUSING ASSOCIATION |
455.00 |
Homelessness Support |
Accommodation Costs - Service Users |
| 18/03/22 |
FRIENDS OF DINOSAUR ISLE |
455.00 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 12/01/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
455.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/12/21 |
DH PRICE MOTORS |
455.00 |
Parking Management |
Payment to Private Contractors |
| 25/02/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
455.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/01/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
455.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/09/23 |
REDACTED PERSONAL DATA |
455.00 |
Home to School Mainstream Transport |
Client Expenses |
| 16/08/23 |
FIRESAFE SOLUTIONS LTD |
455.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 14/06/23 |
ABINGDON LODGE HOTEL |
455.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/07/23 |
CHEEKY CHIMPS CHILDCARE |
455.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
455.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 30/01/26 |
CALL ON ME LTD |
455.00 |
S17 Children with Disabilities |
Support Children |
| 12/11/25 |
ALPHA (IOW) LTD |
455.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
455.00 |
The Lionheart School |
Bought in Prof Services - Curriculum (S… |
| 12/11/25 |
ALPHA (IOW) LTD |
455.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 05/11/25 |
CALL ON ME LTD |
455.00 |
S17 Children with Disabilities |
Support Children |