| 20/08/21 |
5TH RYDE SCOUT GROUP |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 31/08/21 |
REDACTED PERSONAL DATA |
180.00 |
Youth Offending Team |
Staff Vehicle Mileage |
| 10/09/21 |
THE SIGN COMPANY |
180.00 |
Commercial Sales Team |
Advertising & Publicity |
| 20/08/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
180.00 |
Adult Skills |
Hire of facilities |
| 04/02/22 |
REDLINE TAXIS |
180.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/04/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
180.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 04/05/22 |
BRIGHSTONE LANDSCAPING LTD |
180.00 |
Bandstands |
Payment to Private Contractors |
| 04/04/22 |
CASA DEI BAMBINI MONTESSORI |
180.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 04/04/22 |
GATTEN & LAKE PRE-SCHOOL |
180.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
180.00 |
Rent Allowances Granted |
Rent Allowances Paid |
| 19/08/22 |
HOSE RHODES DICKSON LIMITED |
180.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 22/08/22 |
MEDEHAMSTEDE HOTEL |
180.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/08/22 |
RYDE TAXIS LTD |
180.00 |
Special Discretionary Grants |
Transport of Clients |
| 07/09/22 |
SJN BUSINESS SOLUTIONS |
180.00 |
S17 Disabled Children |
Support Children |
| 07/09/22 |
GO SOUTH COAST LTD |
180.00 |
Committee and Scrutiny Team |
Vehicle Hire External |
| 23/01/26 |
REDACTED PERSONAL DATA |
180.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/01/26 |
REDACTED PERSONAL DATA |
180.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/01/26 |
GROUNDSELL CONTRACTING LTD |
180.00 |
Properties - Other Properties |
Grounds Maintenance |
| 05/12/25 |
PERSONNEL CHECKS LIMITED |
180.00 |
Licensing Services |
Professional Services |
| 30/01/26 |
DMR ENGINEERING (IW) LTD |
180.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/12/25 |
GROUNDSELL CONTRACTING LTD |
180.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 28/01/26 |
CLARKES MECHANICAL LTD |
180.00 |
HCC Property Services SLA |
Payment to Private Contractors |
| 11/06/25 |
REDACTED PERSONAL DATA |
180.00 |
Leisure Access System |
One Card Income Leisure Services |
| 31/05/25 |
REDACTED PERSONAL DATA |
180.00 |
Children in Care Team |
Staff Vehicle Mileage |
| 11/06/25 |
KNL CHILDCARE LTD |
180.00 |
Staff Benefits |
Payment to Private Contractors |
| 22/02/23 |
LIGHTHOUSE43 |
180.00 |
Support for Looked After Children |
Support Children |
| 05/12/22 |
SAINSBURYS.CO.UK |
180.00 |
Island Learning Centre |
General Educational Materials |
| 06/02/23 |
REDACTED PERSONAL DATA |
180.00 |
Youth Offending Team |
Sundry Office Expenses |
| 28/07/23 |
THE IOW COMMUNITY RAIL PARTNERSHIP |
180.00 |
Personal & Community Development Learni… |
Hire of facilities |
| 19/05/23 |
FRENCH FRANKS FOOD CO |
180.00 |
Specialist Cross-Council Training |
Catering Purchases |