| 06/05/22 |
ISLAND COACHWORKS AND COATINGS |
209.00 |
Wightcare |
Vehicle Maintenance Costs |
| 19/04/23 |
ICR SYSTEMS |
209.00 |
Leisure Access System |
Computer Purchase & Rental |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
209.00 |
BCF Community Equipment Store |
Minor Works |
| 26/07/23 |
GATEWAY QUALIFICATIONS LIMITED |
209.00 |
Adult Community Learning |
Licences |
| 11/11/22 |
REDACTED PERSONAL DATA |
209.00 |
Home to School Mainstream Transport |
Client Expenses |
| 23/11/22 |
A GUSTAR T/A IVY TREE CARE |
209.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 01/11/23 |
URBAN ENVIRONMENTS LTD |
209.00 |
Archives |
Property Services - Day to day Maintena… |
| 05/03/25 |
PARKDEAN RESORTS |
209.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 28/05/25 |
HAVEN TAXIS & PRIVATE HIRE |
209.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
209.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
209.00 |
Family Centres Maintenance |
Minor Works |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
209.00 |
Family Centres Maintenance |
Minor Works |
| 02/06/23 |
URBAN ENVIRONMENTS LTD |
209.00 |
Family Centres Maintenance |
Minor Works |
| 09/07/25 |
ARGOS |
209.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/08/25 |
CHANT LOCK & SECURITY SERVICE |
209.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 28/07/25 |
CHEEKY CHIMPS CHILDCARE |
209.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 26/05/21 |
JRR FENCING LTD |
209.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/02/25 |
BRITISH LIBRARY |
209.00 |
Public Libraries Central |
Purchase of Books |
| 22/07/22 |
STAGEGEAR RENTALS LTD |
209.00 |
Armed Forces Day |
Professional Services |
| 06/07/22 |
CORONA ENERGY |
208.99 |
Other Grounds Maintenance |
Electricity |
| 24/05/23 |
BOOKER CASH & CARRY LTD |
208.99 |
Plean Dene |
Catering Purchases |
| 17/06/22 |
REDACTED PERSONAL DATA |
208.98 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/12/25 |
TRAINLINE |
208.97 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/01/24 |
MOUNTJOY LTD |
208.96 |
Family Centres Maintenance |
Minor Works |
| 20/05/25 |
DUNELM SOFTFURNISHINGS |
208.95 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 04/06/21 |
GAZPROM ENERGY |
208.95 |
Ex Studio School Grange Rd East Cowes |
Gas |
| 24/01/25 |
TOTAL GAS & POWER LTD |
208.94 |
Mariners Way Unit 4&5 |
Gas |
| 20/12/24 |
REDACTED PERSONAL DATA |
208.92 |
Special Guardianship Order Costs |
Support Children |
| 06/12/24 |
REDACTED PERSONAL DATA |
208.92 |
Special Guardianship Order Costs |
Support Children |
| 27/12/24 |
REDACTED PERSONAL DATA |
208.92 |
Special Guardianship Order Costs |
Support Children |