| 20/08/25 |
LEONARD CHESHIRE DISABILITY |
325.27 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/05/22 |
BIFFA WASTE SERVICES LTD |
325.24 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 06/07/22 |
MATRIX SCM LTD |
325.20 |
Support for Energy bills |
Agency staff |
| 11/07/25 |
OLUT SERVICES LTD |
325.16 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 19/07/23 |
MATRIX SCM LTD |
325.13 |
Safeguarding Support |
Agency staff |
| 08/01/25 |
MILFORD DEL SUPPORT AGENCY |
325.10 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 08/01/25 |
MILFORD DEL SUPPORT AGENCY |
325.10 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/25 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
325.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/01/25 |
WWW.IRRV.ORG.UK |
325.00 |
Specialist Cross-Council Training |
Training |
| 29/01/25 |
SAFE SECURE LOCKER SERVICES LIMITED |
325.00 |
The Heights |
Maintenance of Operational Equipment |
| 25/04/25 |
SAFE SECURE LOCKER SERVICES LIMITED |
325.00 |
The Heights |
Maintenance of Operational Equipment |
| 17/04/25 |
J VAN-ENGEL CLEANING SERVICES |
325.00 |
Children with Disabilities |
Cleaning Contracts |
| 16/04/25 |
AIRTEK SERVICES IOW LTD |
325.00 |
Archaeology |
Property Services - Planned Maintenance |
| 07/06/23 |
WIGHT CONTRACTORS LTD |
325.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 06/09/23 |
I W OPPORTUNITY SOCIETY LTD |
325.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 02/06/23 |
PHOENIX SOFTWARE LTD |
325.00 |
ICS & Data |
Computer Maintenance |
| 25/08/23 |
THE PLANNING OFFICERS SOCIETY |
325.00 |
Planning Management |
Publications |
| 10/05/23 |
RYDE TAXIS LTD |
325.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/07/23 |
BRIGHSTONE LANDSCAPING LTD |
325.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 26/04/23 |
AIREY CONSULTANCY SERVICES LTD |
325.00 |
Council Tax |
Printing Costs |
| 04/08/23 |
WIGHT FIRE CO LTD |
325.00 |
Browns |
Payment to Private Contractors |
| 26/07/23 |
I W OPPORTUNITY SOCIETY LTD |
325.00 |
Balance Sheet |
IW Lottery Pay Deductions |
| 27/06/23 |
TROUVILLE HOTEL |
325.00 |
Head of Place |
Hire of facilities |
| 26/04/23 |
CLASSIC BOAT MUSEUM |
325.00 |
Museums & Collections Management |
Operational Equipment |
| 31/05/23 |
TARGETED PROVISION LTD |
325.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/02/22 |
REDACTED PERSONAL DATA |
325.00 |
Building Control chargeable |
Inspection Fee Income |
| 11/05/22 |
THE SIGN COMPANY |
325.00 |
Commercial Sales Team |
Advertising & Publicity |
| 09/03/22 |
JADESTONE TRADERS LTD |
325.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 13/04/22 |
MCM CONSTRUCTION LTD |
325.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 18/03/22 |
THE SIGN COMPANY |
325.00 |
Commercial Sales Team |
Printing Costs |