| 27/03/24 |
2,600.00 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
Support Services |
Professional Subscriptions |
Financial Management Overheads |
| 14/11/23 |
2,600.00 |
RICS BUSINESS SERVICES LTD |
Support Services |
Publications |
Strategic Assets Team |
| 22/12/21 |
2,600.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 12/05/21 |
2,598.82 |
MILFORD DEL SUPPORT AGENCY |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 21/04/21 |
2,598.50 |
TD HOMECARE |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 14/05/21 |
2,596.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 09/12/22 |
2,596.00 |
PHOENIX YOUTH SERVICES LTD |
Children Looked After |
Charges from Independent Providers |
Leaving Care Costs |
| 29/12/21 |
2,593.00 |
RYDE SCHOOL LTD |
Post-16 Provision |
Charges from Independent Providers |
Post 16 Independ. & Non-Maint. Special … |
| 31/05/23 |
2,590.00 |
ISLAND FURNISHING LTD |
Support Services |
Furniture and Fittings |
Corporate Stores |
| 01/12/21 |
2,589.28 |
TRACSCARE WELLCARE LIFESTYLES |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 08/12/21 |
2,587.40 |
PRUDENTIAL ASSURANCE CO LTD |
Balance Sheet |
Teachers Additional Pensions Contributi… |
Balance Sheet |
| 23/07/21 |
2,587.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Properties - Other Properties |
| 10/12/25 |
2,586.84 |
ISLE OF WIGHT NHS TRUST |
Support Services |
Printing Costs |
Print Unit |
| 03/07/24 |
2,586.30 |
MATRIX SCM LTD |
Support Services |
Agency staff |
Procurement and Contract Management |
| 28/12/22 |
2,585.82 |
REDACTED PERSONAL DATA |
Early Years |
Payment to Private Contractors |
3 & 4 yr old funding |
| 16/01/26 |
2,585.00 |
AIREY CONSULTANCY SERVICES LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 14/12/22 |
2,583.84 |
PARKEON LTD |
Parking Services |
Operational Equipment |
Parking Management |
| 30/09/21 |
2,583.00 |
UNIVERSITY OF BIRMINGHAM |
Support Services |
Training |
Specialist Cross-Council Training |
| 30/09/21 |
2,583.00 |
UNIVERSITY OF BIRMINGHAM |
Support Services |
Training |
Specialist Cross-Council Training |
| 24/12/21 |
2,581.00 |
NATIONAL GOVERNERS ASSOCIATION |
Other Education and Community Budget |
Professional Subscriptions |
Governors Support |
| 15/09/21 |
2,580.50 |
ENVIROWASTE SOLUTIONS UK LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/04/22 |
2,580.50 |
ENVIROWASTE SOLUTIONS UK LTD |
Support Services |
Training |
Specialist Cross-Council Training |
| 28/12/22 |
2,580.00 |
TREVOR JONES GROUP |
Capital |
Capital Grants |
Disabled Facilities Grants |
| 19/12/25 |
2,579.65 |
CIVICA ELECTION SERVICES LIMITED |
Central Services to the Public |
Printing Costs |
Electoral Registration Office |
| 24/08/22 |
2,575.04 |
THE RENEWABLE ENERGY COMPANY LTD |
Central Services to the Public |
Electricity |
Vaccination Programme Hub Site |
| 07/07/21 |
2,575.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 07/08/24 |
2,575.00 |
TOXICOLOGY UK LIMITED |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 02/11/22 |
2,575.00 |
FORENSICS LTD T/A ROAR FORENSICS |
Central Services to the Public |
Post Mortem Fees |
Coroner |
| 23/11/22 |
2,575.00 |
INFORM CPI LTD |
Central Services to the Public |
Professional Services |
National Non Domestic Rates |
| 29/11/24 |
2,575.00 |
BEVAN BRITTAN |
Support Services |
Legal Fees - Other Parties |
Olympic Court |