| 20/10/21 |
TEMPLE LIFTS LTD |
70.00 |
Newport Library |
Property Services - Planned Maintenance |
| 15/10/21 |
TEMPLE LIFTS LTD |
70.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 20/10/21 |
TEMPLE LIFTS LTD |
70.00 |
Jubilee Stores, Newport |
Property Services - Planned Maintenance |
| 08/12/21 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 08/12/21 |
TEMPLE LIFTS LTD |
70.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 15/10/21 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 15/10/21 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 03/11/21 |
BLUELINE SECURITY MANAGEMENT LTD |
70.00 |
Democratic Representation & Management |
Professional Services |
| 29/11/21 |
TALARIS |
70.00 |
Car Park cash collection |
Operational Equipment |
| 24/11/21 |
PRISM MEDICAL UK |
70.00 |
BCF Community Equipment Store |
General Materials |
| 03/12/21 |
TEMPLE LIFTS LTD |
70.00 |
Newport Library |
Property Services - Planned Maintenance |
| 27/10/21 |
MASEFIELD SOLICITORS LLP |
70.00 |
Litigation Costs |
Fees & Charges (Discretionary) |
| 08/12/21 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 20/10/21 |
TEMPLE LIFTS LTD |
70.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 26/11/21 |
BOSTICO INTERNATIONAL |
70.00 |
S17 Child Protection |
Professional Services |
| 26/11/21 |
BOSTICO INTERNATIONAL |
70.00 |
S17 Child Protection |
Professional Services |
| 17/11/21 |
BOSTICO INTERNATIONAL |
70.00 |
S17 Child Protection |
Professional Services |
| 13/10/21 |
WIGHT CRYSTAL |
70.00 |
Learning & Development Running Costs |
Catering Purchases |
| 31/10/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 03/09/25 |
INDIGO GRAPHICS LTD |
70.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 03/10/25 |
SOS SUPPLIES |
70.00 |
Crematorium |
General Materials |
| 29/09/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 09/07/25 |
VOUCHER EXPRESS |
70.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 16/07/25 |
SWAN ADVOCACY |
70.00 |
Physical Support Other ST Support 18-64 |
Professional Services |
| 15/10/25 |
SOS SUPPLIES |
70.00 |
Crematorium |
General Materials |
| 08/10/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/07/21 |
GROUNDSELL CONTRACTING LTD |
70.00 |
Shanklin concessions |
Payment to Private Contractors |
| 03/09/21 |
TEMPLE LIFTS LTD |
70.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 08/09/21 |
TEMPLE LIFTS LTD |
70.00 |
Newport Library |
Property Services - Planned Maintenance |
| 08/09/21 |
TEMPLE LIFTS LTD |
70.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |