| 04/10/23 |
TESCO STORES 5567 |
106.00 |
Adelaide Resource Centre |
Catering Purchases |
| 03/10/23 |
RS TYRES |
106.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 14/12/21 |
HOTEL AT BOOKING.COM |
106.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
106.00 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 12/05/23 |
HOVERTRAVEL LTD- ECOMM |
106.00 |
Island Learning Centre |
Travel Expenses |
| 21/04/21 |
VECTIS GROUP SECURITY LTD |
106.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 21/03/25 |
REDACTED PERSONAL DATA |
106.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 29/09/21 |
IDML |
106.00 |
Welcome Back Fund |
Clothing & Laundry |
| 22/12/23 |
RMS LTD |
106.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/01/24 |
STAGEGEAR LTD |
106.00 |
Medina Theatre |
Operational Equipment |
| 27/07/22 |
VECTIS GROUP SECURITY LTD |
106.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 07/09/21 |
MATALAN |
106.00 |
Beaulieu House |
Client Expenses |
| 05/11/21 |
SIGNPOST EXPRESS |
106.00 |
Off-Street Parking Operations |
Operational Equipment |
| 31/12/21 |
WIGHT STONEMASONRY LTD |
106.00 |
Crematorium |
Operational Equipment |
| 18/06/21 |
ITS TOOLS IOW LTD |
106.00 |
Rights of Way Operations |
Operational Equipment |
| 16/03/22 |
REDACTED PERSONAL DATA |
106.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/07/21 |
D H PRICE MOTORS LTD |
106.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 05/07/21 |
HMCOURTS-SERVICE |
106.00 |
Council Tax |
Vehicle Maintenance Costs |
| 30/06/21 |
D H PRICE MOTORS LTD |
106.00 |
Medina College |
Vehicle Maintenance Costs |
| 04/08/21 |
A-DAY CONSULTANTS LTD |
106.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 18/08/21 |
A-DAY CONSULTANTS LTD |
106.00 |
S17 Disabled Children |
Support Children |
| 14/02/25 |
EVAC+CHAIR INTERNATIONAL LTD |
106.00 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 19/07/23 |
WWW.WIGHTLINK.CO.UK |
106.00 |
Support for Looked After Children |
Transport of Clients |
| 19/04/24 |
REDACTED PERSONAL DATA |
106.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 05/01/24 |
REDACTED PERSONAL DATA |
106.00 |
Home To School Transprt SEN Primary |
Client Expenses |
| 28/03/25 |
PREMIER INN |
105.99 |
Service Management (Children & Families) |
Unallocated PCard Expenses |
| 02/05/25 |
NONSTOP RECRUITMENT LTD |
105.99 |
Childrens Support & Protection Service |
Agency staff |
| 05/12/24 |
PREMIER INN |
105.99 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 09/01/26 |
MOUNTJOY LTD |
105.98 |
HCC Property Services SLA |
Payment to Private Contractors |
| 02/03/22 |
DIGITAL ID LTD |
105.98 |
County Hall Central Mail Room |
Computer Software & Consumables |