| 10/05/23 |
STERLING-K LTD |
391.15 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/02/22 |
KINGFISHER DIRECT LTD |
391.14 |
Gouldings Resource Centre |
Infection Control (COVID-19) |
| 13/03/24 |
AMAR CABS OF NEWPORT |
391.11 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
391.04 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 12/01/24 |
ISLAND ROADS SERVICES LTD |
391.04 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 29/01/25 |
NPOWER DIRECT LTD |
391.04 |
Dodnor Industrial Estate |
Electricity |
| 16/08/23 |
ISLAND ROADS SERVICES LTD |
391.04 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/06/23 |
ISLAND ROADS SERVICES LTD |
391.04 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
391.04 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 04/12/24 |
MOUNTJOY LTD |
391.03 |
Plean Dene |
Minor Works |
| 05/04/24 |
REDACTED PERSONAL DATA |
391.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 10/07/24 |
REDACTED PERSONAL DATA |
391.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 22/03/23 |
F W MARSH (ELECT & MECH) LTD |
391.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 13/10/23 |
REDACTED PERSONAL DATA |
391.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 03/12/25 |
REDACTED PERSONAL DATA |
391.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 15/10/25 |
REDACTED PERSONAL DATA |
391.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 02/08/23 |
W HURST & SON (IW) LTD |
391.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/07/23 |
REDACTED PERSONAL DATA |
391.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/04/23 |
W HURST & SON (IW) LTD |
391.00 |
BCF Community Equipment Store |
Operational Equipment |
| 20/11/24 |
ALPHA (IOW) LTD |
391.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/01/23 |
BIFFA WASTE SERVICES LTD |
390.95 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 01/04/25 |
EVENTBRANDING |
390.90 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 17/08/22 |
REDACTED PERSONAL DATA |
390.84 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 29/04/21 |
CURRYS ONLINE |
390.82 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/08/25 |
MOUNTJOY LTD |
390.80 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 20/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
390.80 |
Adelaide Resource Centre |
Catering Purchases |
| 04/08/21 |
REDACTED PERSONAL DATA |
390.64 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/06/23 |
VIRGIN MEDIA PAYMENTS LTD |
390.63 |
Telecommunications |
Fixed Telephones |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
390.63 |
Cowes Library |
Gas |
| 24/12/21 |
REDACTED PERSONAL DATA |
390.60 |
Adult Social Care Admin Hub |
Staff Vehicle Mileage |