| 10/10/25 |
YELF'S HOTEL |
180.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/10/25 |
SQ RYDE TAXIS IOW LIMITED |
180.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 29/09/25 |
YELF'S HOTEL |
180.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/10/25 |
SQ RYDE TAXIS IOW LIMITED |
180.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 26/09/25 |
SQ RYDE TAXIS IOW LIMITED |
180.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 08/10/25 |
ISLAND GROUNDS MAINTENANCE |
180.00 |
The Lionheart School |
Grounds Maintenance |
| 09/08/24 |
BINSTEAD METHODIST CHURCH |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 19/06/24 |
RS TYRES |
180.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 09/08/24 |
BINSTEAD METHODIST CHURCH |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 24/07/24 |
5TH RYDE SCOUT GROUP |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 23/04/21 |
PINSENT MASONS |
180.00 |
Specialist Cross-Council Training |
Training |
| 14/07/21 |
ISLE OF WIGHT OBSERVER LTD |
180.00 |
Public Mental Health NP |
Advertising & Publicity |
| 18/06/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 30/06/21 |
EARL MOUNTBATTEN HOSPICE |
180.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/06/21 |
PINKEYE GRAPHICS LTD |
180.00 |
A.O.N.B. |
Advertising & Publicity |
| 30/06/21 |
LAND REGISTRY |
180.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/06/21 |
ROOKLEY VILLAGE ASSOCIATION |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 21/05/21 |
REDACTED PERSONAL DATA |
180.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 04/05/22 |
BRIGHSTONE LANDSCAPING LTD |
180.00 |
Bandstands |
Payment to Private Contractors |
| 27/07/22 |
CARE IN THE GARDEN |
180.00 |
Plean Dene |
Grounds Maintenance |
| 27/07/22 |
CARE IN THE GARDEN |
180.00 |
Westminster House |
Grounds Maintenance |
| 29/06/22 |
WONDE LTD |
180.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 15/06/22 |
W W CARS OF SEAVIEW |
180.00 |
Special Discretionary Grants |
Taxis - Contract Hire |
| 11/05/22 |
LIFELINE ALARM SYSTEMS LTD |
180.00 |
Dinosaur Isle Museum (Sandown Geology) |
Security of Buildings |
| 31/07/25 |
REDACTED PERSONAL DATA |
180.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 06/06/25 |
SQ RYDE TAXIS IOW LIMITED |
180.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |
| 11/04/25 |
NATIONAL COMMUNITY LAND TRUST |
180.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 14/05/25 |
RS TYRES |
180.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 20/06/25 |
REDACTED PERSONAL DATA |
180.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/06/25 |
KNL CHILDCARE LTD |
180.00 |
Staff Benefits |
Payment to Private Contractors |