| 26/07/23 |
REDACTED PERSONAL DATA |
102.06 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/03/23 |
REDACTED PERSONAL DATA |
102.06 |
Home to School SEN Transport (LA) |
Client Expenses |
| 29/11/24 |
MOUNTJOY LTD |
102.06 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 26/11/21 |
LAKE CLEANING & CATERING SUPPLIES |
102.05 |
Beaulieu House |
General Materials |
| 10/09/25 |
TRAINLINE |
102.04 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 06/01/26 |
ASDA STORES 4786 |
102.03 |
Westminster House |
Catering Purchases |
| 23/02/22 |
AMZNMKTPLACE |
102.03 |
Museums & Collections Management |
Marketing Costs |
| 22/08/25 |
LAKE LAUNDRY SERVICES LIMITED |
102.03 |
Short Breaks Caravan (LO) |
Cleaning Contracts |
| 27/03/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
102.03 |
Beaulieu House |
Catering Purchases |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
102.02 |
Garden Estate, Ventnor |
Electricity |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
102.02 |
Garden Estate, Ventnor |
Electricity |
| 06/02/24 |
CORONA ENERGY |
102.02 |
Branstone Farm Business Units |
Electricity |
| 06/02/24 |
CORONA ENERGY |
102.02 |
Branstone Farm Business Units |
Electricity |
| 19/04/24 |
CARE CONNECT IOW CIC |
102.00 |
S17 Disabled Children |
Support Children |
| 24/01/24 |
PORTALPLANQUEST LTD |
102.00 |
Planning Condition Discharge |
Fees & Charges (Non Discretionary) |
| 31/01/24 |
PORTALPLANQUEST LTD |
102.00 |
Planning Condition Discharge |
Fees & Charges (Non Discretionary) |
| 21/06/24 |
CATER WIGHT |
102.00 |
Beaulieu House |
Minor Works |
| 20/05/24 |
ISLAND HEALTHCARE LTD |
102.00 |
Memory & Cognition Homecare 65+ |
Charges from Independent Providers |
| 19/09/21 |
WIX.COM |
102.00 |
Nine Acres Field Project |
Advertising & Publicity |
| 04/09/24 |
THE ISLAND DAY NURSERY LTD |
102.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 30/10/24 |
CARE CONNECT IOW CIC |
102.00 |
S17 Disabled Children |
Support Children |
| 18/09/24 |
ROYAL MAIL GROUP PLC |
102.00 |
Adult Social Care General Overheads |
Postage |
| 01/11/24 |
J P LENNARD LTD |
102.00 |
The Heights |
Operational Equipment |
| 08/11/24 |
ROYAL MAIL GROUP PLC |
102.00 |
Island Futures |
Postage |
| 18/01/23 |
ARGOS LTD |
102.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/01/23 |
LAND REGISTRY |
102.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/07/25 |
BODSTER EQUINE ASSISTED LEARN CIC |
102.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 14/05/25 |
PRICES EVENTS SERVICES |
102.00 |
Public Seats (incl.Dedicated Seats) |
Payment to Private Contractors |
| 09/05/25 |
COWES HERITAGE AND COMMUNITY GROUP |
102.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/06/22 |
APG SPORTS GROUP LTD |
102.00 |
Medina Leisure Centre |
Stock Purchases |