| 31/05/24 |
LIFELINE ALARM SYSTEMS LTD |
450.00 |
Island Learning Centre |
Security of Buildings |
| 18/03/25 |
ALPHA (IOW) LTD |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/10/24 |
REPORTING LTD |
450.00 |
Parklands |
Professional Services |
| 13/08/25 |
GEMMA BOWER, COLLEGE CHAMBERS BARRISTER… |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/02/25 |
BEMBRIDGE TAXIS |
450.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/05/24 |
A-DAY CONSULTANTS LTD |
450.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/05/24 |
PALLANT CHAMBERS, CHICHESTER |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/08/25 |
MINDJAM |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/08/25 |
INDIGO GRAPHICS LTD |
450.00 |
Environment officers |
Operational Equipment |
| 06/08/25 |
MINDJAM |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/08/25 |
ISLE OF WIGHT CARE PARTNERSHIP |
450.00 |
Business Support (Short-Term Services) |
Professional Subscriptions |
| 08/08/25 |
COWES TOWN COUNCIL |
450.00 |
Rough Sleeping Initiative Grant |
Client Expenses |
| 30/10/24 |
COLLEGE CHAMBERS BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/08/24 |
REDACTED PERSONAL DATA |
450.00 |
Crematorium |
Minor Works |
| 13/08/25 |
IQ MEDICAL LTD |
450.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/07/24 |
DOUG SOLUTIONS |
450.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 21/08/24 |
NOSY CONSULTANCY LTD |
450.00 |
Building 41 |
Marketing Costs |
| 20/08/25 |
REDACTED PERSONAL DATA |
450.00 |
Cemeteries Administration |
Minor Works |
| 14/06/23 |
TUNSTALL HEALTHCARE (UK) LTD |
450.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 22/11/23 |
AMAR CABS OF NEWPORT |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/06/23 |
REDACTED PERSONAL DATA |
450.00 |
COVID Household Support Fund (DWP) |
Consultants Fees |
| 05/05/23 |
REDACTED PERSONAL DATA |
450.00 |
Wight Innovation ERDF |
Professional Services |
| 28/06/23 |
MALCOLM WOODRUFF LTD |
450.00 |
Development Management |
Consultants Fees |
| 09/06/23 |
REDACTED PERSONAL DATA |
450.00 |
DoLS/MCA |
Professional Services |
| 31/05/23 |
NIGEL EARLEY SERVICES LTD |
450.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 31/03/23 |
AIRTEK SERVICES IOW LTD |
450.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 11/01/23 |
COLLEGE CHAMBERS, BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/05/23 |
REDACTED PERSONAL DATA |
450.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/04/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
450.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 09/06/23 |
REDACTED PERSONAL DATA |
450.00 |
Cemeteries Administration |
Operational Equipment |