| 17/03/23 |
ISLANDWIDE WINDOW CLEANING |
86.00 |
Plean Dene |
Cleaning Contracts |
| 24/03/23 |
PORTALPLANQUEST LTD |
86.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 26/10/22 |
LLOYDS PHARMACY (ESPLANADE) |
86.00 |
Contraception P |
Payment to Private Contractors |
| 27/04/22 |
BETA PAK LTD |
86.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 27/04/22 |
MOLE COUNTRY STORES |
86.00 |
Rights of Way Operations |
General Materials |
| 12/07/22 |
REDFUNNEL.CO.UK |
86.00 |
Beaulieu House |
Public Transport Fares |
| 06/03/24 |
RIVERSIDE VENTURES LTD |
86.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 11/11/22 |
WIGHT FIRE CO LTD |
86.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 30/11/22 |
RIVERSIDE VENTURES LTD |
86.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 25/11/22 |
WIGHT STONEMASONRY LTD |
86.00 |
Crematorium |
Operational Equipment |
| 30/04/24 |
PREMIER INN |
85.99 |
Community Equipment Service - Childrens |
Staff Hotel & Accommodation Costs |
| 08/03/23 |
IWC RE SAXONBURY |
85.99 |
Saxonbury |
Catering Purchases |
| 09/01/23 |
PREMIER INN |
85.99 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
85.99 |
IWC Vacant Sites |
Electricity |
| 21/07/23 |
MOUNTJOY LTD |
85.98 |
Special Discretionary Grants |
Operational Equipment |
| 09/04/25 |
ASKEWS LIBRARY SERVICES LTD |
85.98 |
Public Libraries Central |
Purchase of Books |
| 23/06/21 |
W HURST & SON (IW) LTD |
85.98 |
Crematorium |
Operational Equipment |
| 22/02/23 |
AMZNMKTPLACE |
85.98 |
Beaulieu House |
General Materials |
| 26/04/23 |
THE CONSORTIUM |
85.98 |
Island Learning Centre |
Sundry Office Expenses |
| 08/03/23 |
SITESEARCH360.COM |
85.98 |
IT Software Development |
Computer Software Licencing |
| 09/02/23 |
AMAZON.CO.UK 1Q5VV8524 |
85.97 |
Learning & Development Resource Centre |
Purchase of Books |
| 05/07/24 |
MOUNTJOY LTD |
85.97 |
Beaulieu House |
Minor Works |
| 30/04/24 |
AMAZON 204-9319304-29 |
85.97 |
Service Management (C&F) |
Unallocated PCard Expenses |
| 30/06/24 |
REDACTED PERSONAL DATA |
85.95 |
Children in Care Team |
Staff Vehicle Mileage |
| 30/06/24 |
REDACTED PERSONAL DATA |
85.95 |
Community OT Team |
Staff Vehicle Mileage |
| 31/05/24 |
REDACTED PERSONAL DATA |
85.95 |
Wellbeing & Access Hub |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
85.95 |
Permanence Team |
Staff Vehicle Mileage |
| 24/08/22 |
CORONA ENERGY |
85.95 |
Howard House |
Electricity |
| 02/03/22 |
ARGOS LTD |
85.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/07/22 |
REDACTED PERSONAL DATA |
85.95 |
Safeguarding Adults |
Staff Vehicle Mileage |