| 03/12/25 |
REDACTED PERSONAL DATA |
445.00 |
The Heights |
Payment to Private Contractors |
| 07/06/24 |
THE SIGN COMPANY |
445.00 |
Commercial Sales Team |
Advertising & Publicity |
| 27/09/24 |
REDACTED PERSONAL DATA |
445.00 |
The Heights |
Payment to Private Contractors |
| 24/07/24 |
LOCAL AUTHORITY RECYCLING ADVISORY COMM… |
445.00 |
Waste Contract Management |
Professional Subscriptions |
| 15/01/25 |
REDACTED PERSONAL DATA |
445.00 |
The Heights |
Payment to Private Contractors |
| 29/01/26 |
SUN RISE HOTEL LTD |
445.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 07/01/26 |
LEADERCABS IOW LTD |
445.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/10/23 |
A GUSTAR T/A IVY TREE CARE |
445.00 |
Camp Hill |
Payment to Private Contractors |
| 14/05/21 |
REDACTED PERSONAL DATA |
445.00 |
Leaving Care Costs |
Support Children |
| 23/02/22 |
LOCAL AUTHORITY RECYCLING ADVISORY COMM… |
445.00 |
Waste Contract Management |
Legal Fees - Other Parties |
| 17/12/21 |
SHAW & SONS LTD |
445.00 |
Crematorium |
Operational Equipment |
| 23/02/22 |
MODES USERS ASSOCIATION |
445.00 |
Museums & Collections Management |
Licences |
| 20/09/23 |
REDACTED PERSONAL DATA |
445.00 |
The Heights |
Payment to Private Contractors |
| 11/04/25 |
LOCAL AUTHORITY RECYCLING ADVISORY COMM… |
445.00 |
Waste Contract Management |
Professional Subscriptions |
| 05/06/24 |
HAMPSHIRE COUNTY COUNCIL |
445.00 |
Learning & Development Resource Centre |
Training |
| 17/08/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
445.00 |
Secondary capital |
Payment to Contractors - Capital |
| 09/11/22 |
FIRESAFE SOLUTIONS LTD |
445.00 |
Victoria Quays |
Minor Works |
| 29/12/23 |
REDACTED PERSONAL DATA |
445.00 |
The Heights |
Payment to Private Contractors |
| 27/02/24 |
THRIVE APPROACH |
445.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Subscriptions |
| 28/06/24 |
BIFFA WASTE SERVICES LTD |
444.88 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 19/07/23 |
DH PRICE MOTORS |
444.87 |
Client Management Unit - Grounds Mainte… |
Vehicle Maintenance Costs |
| 19/05/22 |
LEE ATKINS TRANSPORT |
444.87 |
Homelessness Support |
Client Expenses |
| 15/03/23 |
SCIO HEALTHCARE LTD |
444.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/09/25 |
BEST INTEREST SERVICES LTD |
444.80 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 24/08/22 |
ROYAL MAIL ONLINE SHOP |
444.80 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/01/23 |
OAKRAY CARE LTD - FAIRHAVEN |
444.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/09/23 |
SOUTHERN ELECTRIC PLC |
444.73 |
17 Fairlee Road |
Gas |
| 14/02/24 |
MATRIX SCM LTD |
444.70 |
Safeguarding Support |
Agency staff |
| 17/09/25 |
DH PRICE MOTORS |
444.69 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/11/22 |
KCT CHILDCARE LIMITED |
444.69 |
2 Year Old Funding |
Payment to Private Contractors |