| 25/05/22 |
K&K HIRE LTD |
195.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/02/22 |
INFORM CPI LTD |
195.00 |
National Non Domestic Rates |
Professional Services |
| 31/03/22 |
CLASSIC BOAT MUSEUM |
195.00 |
Museums and Schools 2021-22 |
Professional Services |
| 09/03/22 |
WWW.VOUCHEREXPRESS.CO.UK |
195.00 |
PH Covid-19 Self-Isolation |
Charges from Independent Providers |
| 19/07/24 |
VECTIS GROUP SECURITY LTD |
195.00 |
Sandown Town Hall |
Security of Buildings |
| 14/08/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
195.00 |
National Non Domestic Rates |
Professional Services |
| 29/05/24 |
TARGETED PROVISION LTD |
195.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/07/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 28/07/25 |
REDACTED PERSONAL DATA |
195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 20/08/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 28/07/25 |
LITTLE LOVE LANE NURSERY |
195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 11/04/25 |
SOUTHERN MOBILITY VEHICLES LTD |
195.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 28/07/25 |
VENTNOR COMMUNITY EARLY YEARS |
195.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 31/10/25 |
SENSE INCLUSION CIC |
195.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/07/25 |
DOUG SOLUTIONS |
195.00 |
Coastal Management |
Payment to Private Contractors |
| 01/08/25 |
GROUNDSELL CONTRACTING LTD |
195.00 |
Properties - Other Properties |
Grounds Maintenance |
| 03/10/25 |
ISLAND SUPPORT SERVICES CIC |
195.00 |
Safeguarding Adults |
Professional Services |
| 28/07/25 |
NITON PRE-SCHOOL |
195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 02/07/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Operational Equipment |
| 02/07/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 28/07/25 |
ST JOHNS PRE-SCHOOL |
195.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 10/10/25 |
FOSTER TALK LTD |
195.00 |
In-house Fostering |
Professional Services |
| 04/07/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 10/10/25 |
GELDARDS LLP |
195.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 23/07/25 |
URBAN ENVIRONMENTS LTD |
195.00 |
BCF Community Equipment Store |
Minor Works |
| 29/08/25 |
GROUNDSELL CONTRACTING LTD |
195.00 |
Properties - Other Properties |
Grounds Maintenance |
| 21/05/21 |
FURZEHILL CHILDCARE CENTRE LTD |
195.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 06/02/26 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 19/05/21 |
RICOH UK LIMITED |
195.00 |
Crematorium |
Photocopying Costs |
| 19/05/21 |
RICOH UK LIMITED |
195.00 |
Centralised MFD/Copying |
Photocopying Costs |