| 05/03/25 |
WIGHT STONEMASONRY LTD |
98.00 |
Crematorium |
General Materials |
| 07/06/25 |
GREENLANDS SOCIAL CLUB |
98.00 |
Director of Adult Social Services |
Accommodation Costs - Bed & Breakfast n… |
| 24/06/22 |
SIGNPOST EXPRESS |
98.00 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 30/01/26 |
LAND REGISTRY |
98.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/01/26 |
LAND REGISTRY |
98.00 |
Council Tax |
Professional Services |
| 07/02/22 |
RYANS TYRES LTD |
98.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/11/25 |
ROYAL MAIL GROUP PLC |
98.00 |
Island Futures |
Postage |
| 03/10/25 |
WWW.WIGHTLINK.CO.UK |
98.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 11/02/26 |
ROYAL MAIL GROUP PLC |
98.00 |
Electoral Registration Office |
Postage |
| 27/02/26 |
REDACTED PERSONAL DATA |
98.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 18/02/26 |
INDIGO GRAPHICS LTD |
98.00 |
Corporate Savings_Efficiency |
Other Capital Expenditure |
| 31/03/23 |
LAND REGISTRY |
98.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 18/01/23 |
N-VIRO |
98.00 |
Crematorium |
Cleaning Contracts |
| 25/02/26 |
ARGOS |
98.00 |
Short Breaks Caravan (LO) |
General Materials |
| 25/06/21 |
MILFORD DEL SUPPORT AGENCY |
98.00 |
Support for LAC CWD |
Support Children |
| 07/05/21 |
ISLE OF WIGHT NHS TRUST |
98.00 |
Adult Social Care - Workforce Developme… |
Training |
| 19/05/21 |
TOP MOPS LIMITED |
98.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 14/04/22 |
GATTEN & LAKE PRE-SCHOOL |
98.00 |
Rent Allowances Granted |
Rent Allowances Paid |
| 09/09/21 |
PREMIER INN |
98.00 |
Specialist Teacher Advisors |
Staff Hotel & Accommodation Costs |
| 20/08/21 |
TOP MOPS LIMITED |
98.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 10/09/21 |
HOME HUB SOUTHAMPTON |
98.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 18/10/22 |
NEW HOLMWOOD HOTEL |
98.00 |
ASC WFD |
Travel Expenses |
| 03/12/25 |
THE SCHOOLWEAR SHOP |
98.00 |
Support for Children We Care For Childr… |
Support Children |
| 18/06/25 |
MOUNTJOY LTD |
98.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 30/04/25 |
SOCIALISING BUDDIES |
98.00 |
S17 Disabled Children |
Support Children |
| 30/06/25 |
LAND REGISTRY |
98.00 |
Properties - Other Properties |
Professional Services |
| 18/06/25 |
SOCIALISING BUDDIES |
98.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 06/03/24 |
TL ELECTRICAL (IOW) LTD |
98.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 03/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
98.00 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/07/23 |
REDACTED PERSONAL DATA |
97.98 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |