| 17/08/22 |
REDACTED PERSONAL DATA |
430.00 |
Homelessness Support |
Client Expenses |
| 07/07/21 |
ALL THINGS PRINTED LTD |
430.00 |
BCF Community Equipment Store |
Operational Equipment |
| 28/05/21 |
FOLLY VENTURES |
430.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 12/09/25 |
CLASSIC BOAT MUSEUM |
430.00 |
Museums and Schools 2025-26 |
Professional Services |
| 21/05/21 |
FIRESAFE SOLUTIONS LTD |
430.00 |
Howard House |
Professional Services |
| 11/08/23 |
DOUG SOLUTIONS |
430.00 |
Public Shelters |
Payment to Private Contractors |
| 22/03/24 |
DUCTWORK SERVICES (IOW) LTD |
430.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 06/09/23 |
REGENT (UK) SERVICES LTD |
430.00 |
Contraception P |
Payment to Private Contractors |
| 12/02/25 |
GO TAXI |
430.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/12/22 |
YELFS HOTEL |
430.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/01/23 |
TOHEALTH |
430.00 |
Workforce Development - Early Years |
Training |
| 04/08/21 |
FIRESAFE SOLUTIONS LTD |
430.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 15/09/21 |
BRIGHSTONE LANDSCAPING LTD |
430.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 06/02/26 |
GKM MEDICAL LTD |
430.00 |
DoLS/MCA |
Professional Services |
| 23/04/25 |
MBJ MOTOR FACTORS LTD |
430.00 |
Ferry Operation |
Operational Equipment |
| 23/02/24 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
430.00 |
Workforce Development - Early Years |
Training |
| 16/02/24 |
GIBBS AND GURNELL PHARMACY |
430.00 |
Contraception P |
Payment to Private Contractors |
| 18/07/25 |
GO SOUTH COAST LTD |
429.98 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 29/08/25 |
GO SOUTH COAST LTD |
429.98 |
Home To School Transport SEN Post 16 |
Transport of Clients |
| 10/07/24 |
MBJ MOTOR FACTORS LTD |
429.95 |
Ferry Operation |
Operational Equipment |
| 17/07/24 |
LAKE CLEANING & CATERING SUPPLIES |
429.94 |
Beaulieu House |
General Materials |
| 10/07/24 |
DH PRICE MOTORS |
429.94 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 19/09/25 |
HAMPSHIRE COUNTY COUNCIL |
429.89 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
429.88 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 07/02/24 |
ARJO UK LTD |
429.85 |
BCF Community Equipment Store |
Operational Equipment |
| 17/05/22 |
SILMID LIMITED |
429.82 |
Ferry Operation |
Operational Equipment |
| 11/07/25 |
WESTHILL IOW LTD |
429.80 |
Learning Disability Supported Living 65+ |
Charges from Independent Providers |
| 30/07/21 |
SYKES COTTAGES |
429.80 |
Dinosaur Isle Museum (Sandown Geology) |
Travel Expenses |
| 17/08/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
429.75 |
Adelaide Resource Centre |
Catering Purchases |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
429.74 |
Seaclose Offices, Newport |
Refuse Collection, Disposal and Recycli… |