| 26/07/23 |
NEWSQUEST MEDIA GROUP LTD |
107.00 |
Development Management |
Advertising & Publicity |
| 07/07/23 |
DORSET HEALTHCARE UNIVERSITY NHS |
107.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 03/01/24 |
SMIRTHWAITE LTD |
107.00 |
BCF Community Equipment Store |
Operational Equipment |
| 13/05/24 |
PREMIER INN |
107.00 |
Community Equipment Service - Childrens |
Support Children |
| 15/12/23 |
PARKEON LTD |
107.00 |
Off-Street Parking Operations |
Operational Equipment |
| 23/10/24 |
NOSY CONSULTANCY LTD |
107.00 |
Building 41 |
Marketing Costs |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
107.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/12/25 |
ISLE OF WIGHT OBSERVER LTD |
107.00 |
Commercial Sales Team |
Advertising & Publicity |
| 12/12/25 |
NOSY CONSULTANCY LTD |
107.00 |
Building 41 |
Computer Software & Consumables |
| 26/11/25 |
ARGOS |
107.00 |
Next Steps Costs |
Support Children |
| 16/11/22 |
G B SPORT AND LEISURE |
107.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 22/10/21 |
TRAINLINE |
107.00 |
Children in Care Team |
Public Transport Fares |
| 28/02/26 |
REDACTED PERSONAL DATA |
107.00 |
Legal Services Section |
Sundry Office Expenses |
| 17/02/25 |
LAND REGISTRY |
107.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/07/24 |
WIGHT STONEMASONRY LTD |
107.00 |
Crematorium |
General Materials |
| 10/07/24 |
WIGHT FIRE CO LTD |
107.00 |
Secondary capital |
Payment to Contractors - Capital |
| 17/01/25 |
RS TYRES |
107.00 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 08/01/25 |
DORSET HEALTHCARE UNIVERSITY NHS FT |
107.00 |
STI Tests & Treatment P |
Payments to other NHS Trusts |
| 13/01/26 |
FACEBK DYZKYBHQY2 |
107.00 |
National Wraparound Childcare Programme |
Advertising & Publicity |
| 11/11/22 |
CHANT LOCK & SECURITY SERVICE |
107.00 |
Beaulieu House |
Minor Works |
| 08/11/22 |
WWW.REDFUNNEL.CO.UK |
107.00 |
Director of Regeneration |
Travel Expenses |
| 09/06/21 |
BIFFA WASTE SERVICES LTD |
106.99 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 05/10/22 |
ROYAL MAIL GROUP PLC |
106.99 |
Regulatory Management & Admin Support |
Postage |
| 20/02/26 |
ASDA GROCERIES ONLINE |
106.99 |
Plean Dene |
Catering Purchases |
| 25/10/24 |
REDACTED PERSONAL DATA |
106.99 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
106.99 |
Home To School Transprt SEN Primary |
Client Expenses |
| 11/08/23 |
REDACTED PERSONAL DATA |
106.99 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/09/24 |
ASDA STORES |
106.98 |
Westminster House |
Catering Purchases |
| 23/09/25 |
AMAZON OG6CC58P5 |
106.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/09/22 |
REDACTED PERSONAL DATA |
106.97 |
Children placed with Family&Friends |
Support Children |