| 10/02/25 |
MOLE COUNTRY STORES |
72.11 |
Tree Felling / Replacement |
General Materials |
| 16/04/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
72.11 |
Beaulieu House |
Catering Purchases |
| 23/07/25 |
AMAZON.CO.UK RS19F3MR4 |
72.10 |
Island Learning Centre |
Purchase of Books |
| 29/11/23 |
WIGHTLINK LTD |
72.10 |
AMHP Team |
Public Transport Fares |
| 23/01/26 |
THE RENEWABLE ENERGY COMPANY LTD |
72.10 |
Cowes Library |
Electricity |
| 20/11/23 |
SAINSBURYS.CO.UK |
72.09 |
Island Learning Centre |
General Educational Materials |
| 13/06/24 |
TRAINLINE |
72.09 |
Children in Care Team |
Public Transport Fares |
| 16/04/25 |
MOUNTJOY LTD |
72.08 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 02/07/25 |
MOUNTJOY LTD |
72.08 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 15/03/23 |
CORONA ENERGY |
72.08 |
Puckpool Park Amusements |
Electricity |
| 17/12/24 |
ENTERPRISE RENT-A-CAR |
72.08 |
Children in Care Team |
Vehicle Hire External |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
72.07 |
Victoria Quays |
Gas |
| 10/07/24 |
BUSINESS STREAM LTD |
72.06 |
Ryde Concessions |
Water and Sewerage |
| 06/12/23 |
J P LENNARD LTD |
72.06 |
The Heights |
Operational Equipment |
| 18/10/23 |
MOUNTJOY LTD |
72.06 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/06/23 |
PREPAID FINANCIAL SERVICES LTD |
72.05 |
Direct Paymnts/Managed Educational Pack… |
Payment to Private Contractors |
| 22/06/25 |
AMZNMKTPLACE XV8BX88Y5 |
72.03 |
Beaulieu House |
General Materials |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
72.03 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/02/22 |
HAMPSHIRE COUNTY COUNCIL |
72.03 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 06/09/23 |
AMAZON.CO.UK 1U3CW05H4 |
72.02 |
Learning & Development Resource Centre |
Purchase of Books |
| 06/04/22 |
PAST HORIZONS |
72.01 |
AONB Peat Project |
Operational Equipment |
| 24/02/23 |
BOOKER LTD - 38567514 |
72.01 |
Dinosaur Isle Museum (Sandown Geology) |
Unallocated PCard Expenses |
| 16/12/22 |
PREPAID FINANCIAL SERVICES LTD |
72.01 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
72.00 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 07/12/22 |
MILFORD DEL SUPPORT AGENCY |
72.00 |
S17 Disabled Children |
Support Children |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
72.00 |
Family Centres Maintenance |
Minor Works |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
72.00 |
Family Centres Maintenance |
Minor Works |
| 02/12/22 |
WIGHT CRYSTAL |
72.00 |
Learning & Development Running Costs |
Catering Purchases |
| 08/02/23 |
URBAN ENVIRONMENTS LTD |
72.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 08/02/23 |
URBAN ENVIRONMENTS LTD |
72.00 |
Guildhall,Newport |
Property Services - Day to day Maintena… |