| 31/08/22 |
MOUNTJOY LTD |
93.76 |
Westminster House |
Property Services - Day to day Maintena… |
| 04/10/23 |
BETA PAK LTD |
93.76 |
Children's office costs |
Stationery |
| 27/02/26 |
THE APPROPRIATE ADULT SERVICES LTD |
93.75 |
Youth Justice Service |
Payment to Private Contractors |
| 24/06/22 |
THE QUAY ARTS TRADING COMPANY LTD |
93.75 |
PA Hub |
Catering Purchases |
| 04/08/23 |
TECFIRE LTD |
93.75 |
Regeneration Projects |
External Design and Supervision Fees |
| 22/08/23 |
LUPTON AUTO ELECTRICAL |
93.75 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 04/08/23 |
TECFIRE LTD |
93.75 |
Regeneration Projects |
External Design and Supervision Fees |
| 07/11/25 |
WIGHT CRYSTAL |
93.75 |
Learning & Development Running Costs |
Catering Equipment |
| 24/01/22 |
D H PRICE MOTORS LTD |
93.75 |
Beaulieu House |
Vehicle Maintenance Costs |
| 10/01/22 |
D H PRICE MOTORS LTD |
93.75 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
93.75 |
17 Fairlee Road |
Electricity |
| 12/04/23 |
ADVOCACY FOR ALL |
93.75 |
DoLS/MCA |
Professional Services |
| 15/01/25 |
G B SPORT AND LEISURE |
93.75 |
Play Areas Health & Safety work |
Operational Equipment |
| 30/01/26 |
REDACTED PERSONAL DATA |
93.75 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 09/01/26 |
GODSELL ARNOLD PARTNERSHIP LTD |
93.75 |
Building Control chargeable |
Payment to Private Contractors |
| 19/04/21 |
REDFUNNEL.CO.UK |
93.75 |
Education Direct Payments |
Transport of Clients |
| 21/10/21 |
D H PRICE MOTORS LTD |
93.75 |
Westminster House |
Vehicle Maintenance Costs |
| 20/05/21 |
D H PRICE MOTORS LTD |
93.75 |
Corporate Stores |
Vehicle Maintenance Costs |
| 28/03/25 |
CO-ORDINATION GROUP PUBLICATIONS |
93.75 |
The Lionheart School |
Stationery |
| 12/02/25 |
WEST COWES TICKET OFFICE |
93.75 |
IOW National Landscape |
Public Transport Fares |
| 22/07/25 |
WWW.WIGHTLINK.CO.UK |
93.75 |
Community Equipment Service - Childrens |
Transport of Clients |
| 21/07/22 |
PREMIER INN |
93.74 |
Children in Care Team |
Travel Expenses |
| 27/05/25 |
WWW.ARGOS.CO.UK |
93.74 |
In-house Fostering |
Support Children |
| 06/11/24 |
THE RENEWABLE ENERGY COMPANY LTD |
93.72 |
11 Orchard Street, Newport |
Electricity |
| 27/11/25 |
ARGOS |
93.71 |
In-house Fostering |
Support Children |
| 06/12/24 |
NONSTOP RECRUITMENT LTD |
93.70 |
Childrens Support & Protection Service |
Agency staff |
| 10/12/21 |
PREPAID FINANCIAL SERVICES LTD |
93.69 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
93.69 |
Camp Hill - Regeneration |
Payment to Private Contractors |
| 05/05/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
93.69 |
Beaulieu House |
Catering Purchases |
| 14/01/22 |
PREPAID FINANCIAL SERVICES LTD |
93.69 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |