| 06/09/23 |
REDACTED PERSONAL DATA |
455.00 |
Home to School Mainstream Transport |
Client Expenses |
| 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 |
| 04/10/23 |
MULTI VEHICLE TECHNOLOGY LIMITED |
455.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 16/08/23 |
FIRESAFE SOLUTIONS LTD |
455.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 22/03/24 |
DH PRICE MOTORS |
455.00 |
Parking Management |
Operational Equipment |
| 02/08/24 |
MCM CONSTRUCTION LTD |
455.00 |
Secondary capital |
Payment to Contractors - Capital |
| 11/05/22 |
SOVEREIGN HOUSING ASSOCIATION |
455.00 |
Homelessness Support |
Accommodation Costs - Service Users |
| 12/01/22 |
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… |
| 25/02/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
455.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/07/25 |
CHELSEA GATE LIMITED |
455.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 10/05/23 |
REDACTED PERSONAL DATA |
455.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 18/03/22 |
FRIENDS OF DINOSAUR ISLE |
455.00 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 24/12/21 |
DH PRICE MOTORS |
455.00 |
Parking Management |
Payment to Private Contractors |
| 26/02/25 |
DH PRICE MOTORS |
455.00 |
Parking Management |
Payment to Private Contractors |
| 10/01/24 |
WIGHT HEATING LTD |
454.96 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 30/09/22 |
SCIO HEALTHCARE LTD |
454.95 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
REDACTED PERSONAL DATA |
454.95 |
Find a Home Scheme |
Payment to Private Contractors |
| 22/03/24 |
WWW.ARGOS.CO.UK |
454.95 |
Island Learning Centre |
Furniture and Fittings |
| 03/08/22 |
DSI BILLING SERVICES LTD |
454.93 |
National Non Domestic Rates |
Postage |
| 11/06/21 |
ISLAND RIDING CENTRE LTD |
454.80 |
Short Breaks |
Charges from Independent Providers |
| 29/06/22 |
DH PRICE MOTORS |
454.78 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/08/24 |
CARE CONNECT IOW CIC |
454.75 |
S17 Disabled Children |
Support Children |
| 24/05/24 |
CARE CONNECT IOW CIC |
454.75 |
S17 Disabled Children |
Support Children |
| 19/12/25 |
CHELSEA & WESTMINSTER HOSPITAL NHS |
454.71 |
Sexual Health Services Out of Area |
Payments to other NHS Trusts |
| 09/12/22 |
N-VIRO |
454.70 |
Rangefinder House (Ascensos) |
Cleaning Contracts |
| 12/09/25 |
SOUTHERN ELECTRIC PLC |
454.68 |
Sandown Town Hall |
Electricity |
| 12/09/25 |
SOUTHERN ELECTRIC PLC |
454.68 |
Sandown Town Hall |
Electricity |
| 31/03/23 |
MATRIX SCM LTD |
454.66 |
COVID Household Support Fund (DWP) |
Agency staff |