| 13/05/22 |
ETL ELECTRICAL SOLUTIONS LTD |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/05/22 |
GROUNDSELL CONTRACTING LTD |
70.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 27/05/22 |
REDACTED PERSONAL DATA |
70.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 04/05/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
70.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 13/05/22 |
TELEALARM EUROPE GMBH |
70.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 04/05/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
70.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/05/22 |
TEMPLE LIFTS LTD |
70.00 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 06/05/22 |
TEMPLE LIFTS LTD |
70.00 |
Newport Library |
Property Services - Planned Maintenance |
| 06/05/22 |
TEMPLE LIFTS LTD |
70.00 |
Victoria Quays |
Minor Works |
| 06/05/22 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/05/22 |
TEMPLE LIFTS LTD |
70.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 11/05/22 |
TEMPLE LIFTS LTD |
70.00 |
Seaclose Offices, Newport |
Property Services - Planned Maintenance |
| 06/05/22 |
TEMPLE LIFTS LTD |
70.00 |
Jubilee Stores, Newport |
Property Services - Planned Maintenance |
| 06/08/21 |
TELEFONICA O2 UK |
70.00 |
Mobile Phones |
Mobile Telecoms |
| 20/07/21 |
WWW.MONEYCLAIM.GOV |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/07/21 |
REDACTED PERSONAL DATA |
70.00 |
Childrens Rights & Participation |
Support Children |
| 27/08/21 |
NIGEL EARLEY SERVICES LTD |
70.00 |
Insurance Suspense - Claims Outstanding |
Order Settlement to Bal Sht GL |
| 05/08/21 |
THOMSON REUTERS UK LTD |
70.00 |
Corporate Property Maintenance Team |
Professional Services |
| 20/07/21 |
WWW.MONEYCLAIM.GOV |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/08/21 |
THOMSON REUTERS UK LTD |
70.00 |
Corporate Property Maintenance Team |
Professional Services |
| 26/07/21 |
WWW.MONEYCLAIM.GOV |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/01/26 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 14/01/26 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 24/12/25 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 03/12/25 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 19/12/25 |
A-DAY CONSULTANTS LTD |
70.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/01/26 |
VECTIS GROUP SECURITY LTD |
70.00 |
Ex Cowes Primary School site |
Security of Buildings |
| 23/12/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 17/12/25 |
WIGHT OAK YOUTH SERVICES |
70.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 20/04/22 |
ASTRID DAVIES CONSULTING LTD |
70.00 |
Specialist Cross-Council Training |
Training |