| 09/06/21 |
EARL MOUNTBATTEN HOSPICE |
75.00 |
Adult Social Care - Workforce Developme… |
Training |
| 30/06/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
Westridge Squash Courts |
Security of Buildings |
| 20/05/21 |
WROXALL PRIMARY SCHOOL |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 18/06/21 |
EARL MOUNTBATTEN HOSPICE |
75.00 |
Adult Social Care - Workforce Developme… |
Training |
| 18/06/21 |
EARL MOUNTBATTEN HOSPICE |
75.00 |
Adult Social Care - Workforce Developme… |
Training |
| 09/06/21 |
C & J GROUND MAINTENANCE |
75.00 |
17 Fairlee Road |
Grounds Maintenance |
| 09/06/21 |
C & J GROUND MAINTENANCE |
75.00 |
Shared Ownership |
Grounds Maintenance |
| 09/06/21 |
C & J GROUND MAINTENANCE |
75.00 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 02/06/21 |
VECTIS GROUP SECURITY LTD |
75.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 09/06/21 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
75.00 |
Ferry Operation |
Operational Equipment |
| 18/06/21 |
INNERSPACES SELF STORAGE LIMITED |
75.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 23/06/21 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Properties - Other Properties |
Grounds Maintenance |
| 14/04/21 |
EMSCAR LTD |
75.00 |
Victoria Quays |
Minor Works |
| 28/05/21 |
HM COURTS & TRIBUNALS SERVICE |
75.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 26/04/21 |
BAY TREE FLORIST |
75.00 |
Civic Events general |
Professional Services |
| 19/05/21 |
C & J GROUND MAINTENANCE |
75.00 |
17 Fairlee Road |
Grounds Maintenance |
| 19/05/21 |
C & J GROUND MAINTENANCE |
75.00 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 14/05/21 |
BRIGHSTONE LANDSCAPING LTD |
75.00 |
Beach Cleaning |
Payment to Private Contractors |
| 12/05/21 |
VECTIS GROUP SECURITY LTD |
75.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 05/05/21 |
THE NATURAL SOLUTION CLEANING LTD |
75.00 |
Ferry Operation |
Operational Equipment |
| 18/05/21 |
INNERSPACES SELF STORAGE LIMITED |
75.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 21/05/21 |
ISLE OF WIGHT OBSERVER LTD |
75.00 |
Rights of Way Operations |
Advertising & Publicity |
| 23/02/22 |
BRIGHSTONE LANDSCAPING LTD |
75.00 |
Beach Cleaning |
Payment to Private Contractors |
| 03/11/21 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Voluntary and Other Associa… |
| 31/12/21 |
LAND REGISTRY |
75.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/02/22 |
FRAME THAT PHOTO LTD |
75.00 |
PH Covid-19 Containment Outbreak |
Printing Costs |
| 08/12/21 |
REDACTED PERSONAL DATA |
75.00 |
Medina Theatre |
Payment to Private Contractors |
| 07/01/22 |
APG SPORTS GROUP LTD |
75.00 |
The Heights |
Stock Purchases |
| 31/12/21 |
REDACTED PERSONAL DATA |
75.00 |
Medina Theatre |
Payment to Private Contractors |
| 08/12/21 |
C & J GROUND MAINTENANCE |
75.00 |
17 Fairlee Road |
Grounds Maintenance |