| 23/02/23 |
CHARTERED INSTITUTE OF ENVIRONMENTAL HE… |
390.00 |
Environmental Health - Business Regulat… |
Training |
| 19/08/24 |
WWW.1STCHOICEMOBILITY.CO.UK |
390.00 |
Wightcare |
Operational Equipment |
| 10/01/24 |
HAVEN TAXIS & PRIVATE HIRE |
390.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/05/24 |
E-TAXIS |
390.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/03/24 |
SCALLYWAGS FUN CLUB |
390.00 |
Short Breaks |
Charges from Independent Providers |
| 17/11/23 |
GROUNDSELL CONTRACTING LTD |
390.00 |
Properties - Other Properties |
Grounds Maintenance |
| 10/05/24 |
REDACTED PERSONAL DATA |
390.00 |
Specialist Cross-Council Training |
Training |
| 08/05/24 |
GROUNDSELL CONTRACTING LTD |
390.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 10/05/24 |
E-TAXIS |
390.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 14/08/24 |
TARGETED PROVISION LTD |
390.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/03/22 |
NONSTOP RECRUITMENT LTD |
389.95 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/08/23 |
WIGHT HEATING LTD |
389.95 |
Wight Innovation ERDF |
Minor Works |
| 25/02/26 |
ISLAND ROADS SERVICES LTD |
389.89 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 21/05/25 |
BOSTICO INTERNATIONAL LTD |
389.88 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 17/04/24 |
REDACTED PERSONAL DATA |
389.88 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 18/01/23 |
WEALDON REHAB LTD |
389.87 |
BCF Community Equipment Store |
Operational Equipment |
| 07/07/21 |
MOUNTJOY LTD |
389.85 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 14/03/25 |
AMAZON RI9QN7464 |
389.85 |
Adelaide Resource Centre |
Furniture and Fittings |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
389.84 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 22/03/24 |
ISLAND ROADS SERVICES LTD |
389.84 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/09/25 |
HAYDENS |
389.80 |
Island Learning Centre |
Catering Purchases |
| 27/09/23 |
W J NIGH & SONS LTD |
389.76 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/02/22 |
AMBITION 24 HOURS |
389.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/03/24 |
GREYCLIFFE MANOR |
389.57 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/24 |
KEEL TOYS LTD |
389.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 14/04/22 |
REDACTED PERSONAL DATA |
389.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 26/10/22 |
ASKEWS LIBRARY SERVICES LTD |
389.47 |
Public Libraries Central |
Purchase of Books |
| 05/01/22 |
AKW MEDI-CARE LTD |
389.46 |
BCF Community Equipment Store |
Operational Equipment |
| 05/10/22 |
ARGOS LTD |
389.44 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/04/22 |
DH PRICE MOTORS |
389.43 |
Mobile Library |
Vehicle Maintenance Costs |