| 07/05/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
395.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/05/24 |
CNM ONLINE |
395.00 |
The Heights |
Maintenance of Operational Equipment |
| 18/04/24 |
HOVERTRAVEL |
395.00 |
Island Learning Centre |
Public Transport Fares |
| 31/07/24 |
MS ELIZABETH WENTWORTH, PALLANT CHAMBER… |
395.00 |
Litigation Costs |
Professional Services |
| 01/03/24 |
URBAN ENVIRONMENTS LTD |
395.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 21/11/23 |
PAYPAL PERSPECTIVE |
395.00 |
Chief Financial Officer/ s151 Officer |
Recruitment Advertising |
| 29/12/23 |
NATIONAL EPILEPSY TRAINING |
395.00 |
Island Learning Centre |
Training |
| 24/01/24 |
HOVERTRAVEL LTD |
395.00 |
Early Years Pupil Premium |
Public Transport Fares |
| 08/11/23 |
HOVERTRAVEL LTD |
395.00 |
Island Learning Centre |
Public Transport Fares |
| 14/07/21 |
LINSCH CONSULTANTS |
395.00 |
Wight Innovation ERDF |
Professional Services |
| 14/05/21 |
HAMPSHIRE COUNTY COUNCIL |
395.00 |
Learning & Development Resource Centre |
Training |
| 12/08/22 |
WIGHT FIRE CO LTD |
395.00 |
Dinosaur Isle Museum (Sandown Geology) |
Training |
| 05/02/25 |
WIGHT FIRE CO LTD |
395.00 |
Secondary capital |
Payment to Contractors - Capital |
| 14/08/24 |
REDACTED PERSONAL DATA |
395.00 |
Leisure Access System |
One Card Income Leisure Services |
| 21/02/25 |
ISLAND ECHO |
395.00 |
Waste Contract Income |
Advertising & Publicity |
| 24/02/23 |
DOUG SOLUTIONS |
395.00 |
Coast Protection |
Payment to Private Contractors |
| 31/05/23 |
A GUSTAR T/A IVY TREE CARE |
395.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 24/02/23 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
395.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/04/23 |
WWW.CIPFA.ORG.UK |
395.00 |
ICT Apps and Training |
Training |
| 21/08/23 |
HOVERTRAVEL |
395.00 |
Island Learning Centre |
Public Transport Fares |
| 10/02/23 |
ONETEC LTD |
395.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/07/23 |
SHARED LIVES PLUS |
395.00 |
Shared Lives Management |
Professional Subscriptions |
| 14/07/23 |
SHARED LIVES PLUS |
395.00 |
Shared Lives Management |
Professional Subscriptions |
| 17/11/21 |
I W CHAMBER OF COMMERCE LIMITED |
395.00 |
Wight Innovation ERDF |
Marketing Costs |
| 29/10/25 |
SUN DRUM FOREST |
395.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 01/07/25 |
WWW.SENSORYINTEGRATION |
395.00 |
Training - Childrens |
Training |
| 01/08/25 |
SUN DRUM FOREST |
395.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 17/09/21 |
REDACTED PERSONAL DATA |
394.96 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/09/23 |
THE LODDON SCHOOL COMPANY |
394.94 |
NHS Funded Placements |
Charges from Independent Providers |
| 14/10/22 |
KEEL TOYS LTD |
394.92 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |