| 06/09/24 |
ISLAND ROADS SERVICES LTD |
363.90 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
363.90 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 27/05/22 |
LAKE CLEANING & CATERING SUPPLIES |
363.88 |
Beaulieu House |
General Materials |
| 05/07/23 |
THE ISLAND DAY NURSERY LTD |
363.85 |
S17 Child Protection |
Support Children |
| 18/02/23 |
AMAZON.CO.UK 134E15X24 |
363.80 |
Wightcare |
Operational Equipment |
| 15/07/22 |
LAKE CLEANING & CATERING SUPPLIES |
363.78 |
Beaulieu House |
General Materials |
| 14/01/26 |
TUDOR ENVIRONMENTAL |
363.76 |
Tree Felling / Replacement |
Operational Equipment |
| 10/01/24 |
ERMC LTD |
363.75 |
Regeneration Projects |
External Design and Supervision Fees |
| 05/11/25 |
VENTNOR TOWN COUNCIL |
363.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 22/03/24 |
THE LODDON SCHOOL COMPANY |
363.75 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 22/03/24 |
ST EDWARDS SCHOOL, ROMSEY |
363.75 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 22/03/24 |
ETHELBERT CHILDRENS SERVICES |
363.75 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 03/12/21 |
WWW.CEF.CO.UK |
363.75 |
BCF Community Equipment Store |
Operational Equipment |
| 17/08/22 |
VENTNOR TOWN COUNCIL |
363.75 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 31/12/24 |
ASKEWS LIBRARY SERVICES LTD |
363.72 |
Public Libraries Central |
Purchase of Books |
| 01/08/25 |
NONSTOP RECRUITMENT LTD |
363.70 |
Childrens Support & Protection Service |
Agency staff |
| 16/01/25 |
TRAVELODGE |
363.68 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/10/21 |
BUSINESS STREAM LTD |
363.61 |
Victoria Quays |
Water and Sewerage |
| 14/04/21 |
REDACTED PERSONAL DATA |
363.60 |
Home to School SEN Transport (LA) |
Client Expenses |
| 13/08/21 |
REDACTED PERSONAL DATA |
363.60 |
In-house Fostering |
Transport of Clients |
| 21/04/23 |
YMCA FAIRTHORNE GROUP |
363.52 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 18/09/24 |
REDACTED PERSONAL DATA |
363.50 |
Building 41 |
Professional Services |
| 05/12/25 |
THE WORLD IS YOUR LOBSTER |
363.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/06/23 |
HAMPSHIRE COUNTY COUNCIL |
363.50 |
Island Learning Centre |
Bought in Prof Services - Educ Centre (… |
| 18/05/22 |
HAMPSHIRE COUNTY COUNCIL |
363.50 |
Island Learning Centre |
Bought in Prof Services - Educ Centre (… |
| 18/05/22 |
WIGHT HEATING LTD |
363.49 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 19/02/24 |
AGE UK ISLE OF WIGHT |
363.49 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 08/10/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
363.48 |
BCF Community Equipment Store |
Operational Equipment |
| 12/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
363.48 |
BCF Community Equipment Store |
Operational Equipment |
| 24/03/23 |
CLARKE'S MECHANICAL |
363.45 |
Disabled Facilities Grants |
Capital Grants |