| 25/08/21 |
C & J GROUND MAINTENANCE |
75.00 |
Shared Ownership |
Grounds Maintenance |
| 06/08/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
The Heights |
Security of Buildings |
| 04/08/21 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Properties - Other Properties |
Grounds Maintenance |
| 26/10/21 |
HM COURTS & TRIBUNALS SERVICE |
75.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 06/08/21 |
C & J GROUND MAINTENANCE |
75.00 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 04/08/21 |
C & J GROUND MAINTENANCE |
75.00 |
17 Fairlee Road |
Grounds Maintenance |
| 18/08/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 20/08/21 |
BRIGHSTONE LANDSCAPING LTD |
75.00 |
Beach Cleaning |
Payment to Private Contractors |
| 04/08/21 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Properties - Other Properties |
Grounds Maintenance |
| 18/08/21 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Properties - Other Properties |
Grounds Maintenance |
| 21/05/21 |
NETTLESTONE PRIMARY SCHOOL |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 27/03/24 |
VECTIS GROUP SECURITY LTD |
75.00 |
IWC Vacant Sites |
Security of Buildings |
| 22/03/24 |
SUMUP A J GREEN HAULAGE |
75.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/03/24 |
ADT FIRE AND SECURITY PLC |
75.00 |
Cowes Library |
Security of Buildings |
| 07/02/24 |
ISLE OF WIGHT BUS & COACH MUSEUM |
75.00 |
Museums and Schools 2023-24 |
Professional Services |
| 07/03/24 |
ASDA STORES 4786 |
75.00 |
Beaulieu House |
Client Expenses |
| 21/02/24 |
LANESEND PRIMARY[CC]+ |
75.00 |
Childcare Inclusion |
Payments to Academies |
| 20/03/24 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Allotments |
Payment to Private Contractors |
| 09/02/24 |
B&Q LTD |
75.00 |
Highways PFI CMT |
Operational Equipment |
| 07/02/24 |
RS TYRES |
75.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 05/03/25 |
FRONTING THE CHALLENGE PROJECTS LTD |
75.00 |
Post-16 Pupil Premium plus pilot grant |
Training |
| 14/03/25 |
WAVERLEY PARK |
75.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 19/03/25 |
MEDINA OPCO LIMITED |
75.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 05/02/25 |
SEASHELLS PRE-SCHOOL |
75.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 05/02/25 |
SEASHELLS PRE-SCHOOL |
75.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 05/02/25 |
SEASHELLS PRE-SCHOOL |
75.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 21/02/25 |
NEWSQUEST MEDIA GROUP LTD |
75.00 |
Development Management |
Advertising & Publicity |
| 05/03/25 |
FRONTING THE CHALLENGE PROJECTS LTD |
75.00 |
Post-16 Pupil Premium plus pilot grant |
Training |
| 07/02/25 |
RIVERSIDE VENTURES LTD |
75.00 |
Shared Lives Management |
Hire of facilities |
| 28/02/25 |
HOVERTRAVEL LTD |
75.00 |
Environmental Health |
Courier Costs |