| 31/10/25 |
ISLAND ROADS SERVICES LTD |
385.41 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 31/10/25 |
ISLAND ROADS SERVICES LTD |
385.41 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 10/04/24 |
DH PRICE MOTORS |
385.40 |
Community Reablement |
Vehicle Maintenance Costs |
| 17/04/24 |
THE VECTIS RADIO 4PS TRAINING |
385.35 |
Short Breaks |
Charges from Independent Providers |
| 31/05/23 |
THE VECTIS RADIO 4PS TRAINING |
385.35 |
Short Breaks |
Charges from Independent Providers |
| 30/11/22 |
THE VECTIS RADIO 4PS TRAINING |
385.35 |
Short Breaks |
Charges from Independent Providers |
| 30/08/23 |
THE VECTIS RADIO 4PS TRAINING |
385.35 |
Short Breaks |
Charges from Independent Providers |
| 15/09/21 |
VECTIS RADIO CIC |
385.35 |
Short Breaks |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
385.33 |
Cowes Library |
Property Services - Planned Maintenance |
| 19/10/22 |
HUNTS FOOD SERVICES LTD |
385.26 |
Medina Leisure Centre |
Stock Purchases |
| 09/06/21 |
ASPIRE SOCIAL WORK SERVICES LTD |
385.25 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 22/03/24 |
NONSTOP RECRUITMENT LTD |
385.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/05/24 |
REDACTED PERSONAL DATA |
385.20 |
Permanence Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
385.20 |
Permanence Team |
Staff Vehicle Mileage |
| 30/11/25 |
REDACTED PERSONAL DATA |
385.20 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
385.20 |
Children placed with Family&Friends |
Transport of Clients |
| 24/01/25 |
MATRIX SCM LTD |
385.20 |
Safeguarding Support |
Agency staff |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
385.14 |
Planning Management |
Refuse Collection, Disposal and Recycli… |
| 28/07/21 |
BIFFA WASTE SERVICES LTD |
385.14 |
Planning Management |
Refuse Collection, Disposal and Recycli… |
| 14/05/25 |
BUSINESS STREAM LTD |
385.12 |
Play Areas Health & Safety work |
Water and Sewerage |
| 26/07/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
385.12 |
Medina Leisure Centre |
Stock Purchases |
| 17/09/21 |
MOUNTJOY LTD |
385.09 |
Beaulieu House |
Minor Works |
| 22/03/24 |
LANESEND PRIMARY |
385.08 |
Staff Supply Cover (de-del) |
Payments to Academies |
| 04/08/21 |
GAZPROM ENERGY |
385.07 |
County Hall,Newport |
Gas |
| 25/10/23 |
VALTECH LTD |
385.02 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 06/10/23 |
FRIENDS HOTEL |
385.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/01/24 |
REDACTED PERSONAL DATA |
385.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/10/23 |
FRIENDS HOTEL |
385.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 26/01/24 |
ALPHA (IOW) LTD |
385.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/09/23 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
385.00 |
BCF Community Equipment Store |
Operational Equipment |