| 24/04/24 |
SOMERTON PAPER SERVICE |
65.00 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 26/04/24 |
ADT FIRE AND SECURITY PLC |
65.00 |
The Heights |
Security of Buildings |
| 03/04/24 |
ADT FIRE AND SECURITY PLC |
65.00 |
Archives |
Security of Buildings |
| 08/05/24 |
ADT FIRE AND SECURITY PLC |
65.00 |
Ventnor Library |
Security of Buildings |
| 28/02/24 |
DOUG SOLUTIONS |
65.00 |
Beach Safety |
Payment to Private Contractors |
| 30/11/23 |
DUNELM SOFT FURNISHINGS |
65.00 |
Beaulieu House |
General Materials |
| 03/11/23 |
SOMERTON PAPER SERVICE |
65.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 24/01/24 |
RIVERSIDE VENTURES LTD |
65.00 |
School Improvement |
Professional Services |
| 22/11/23 |
B & Q 1163 |
65.00 |
Beaulieu House |
General Materials |
| 18/08/23 |
DOUG SOLUTIONS |
65.00 |
Coast Protection |
Payment to Private Contractors |
| 11/08/23 |
DOUG SOLUTIONS |
65.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 11/08/23 |
DOUG SOLUTIONS |
65.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 11/08/23 |
DOUG SOLUTIONS |
65.00 |
Public Shelters |
Payment to Private Contractors |
| 07/09/22 |
REDACTED PERSONAL DATA |
65.00 |
Leaving Care Costs |
Support Children |
| 30/09/22 |
LIFELINE ALARM SYSTEMS LTD |
65.00 |
Island Learning Centre |
Security of Buildings |
| 19/08/22 |
TEMPLE LIFTS LTD |
65.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 19/08/22 |
TEMPLE LIFTS LTD |
65.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 31/10/22 |
REDACTED PERSONAL DATA |
65.00 |
Accountancy Team |
Relocation expenses |
| 20/10/21 |
TEMPLE LIFTS LTD |
65.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 08/09/21 |
BRIGHSTONE LANDSCAPING LTD |
65.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 20/10/21 |
TEMPLE LIFTS LTD |
65.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 20/08/21 |
ISLAND COACHWORKS AND COATINGS |
65.00 |
Community Reablement |
Travel Expenses |
| 29/09/21 |
GROUNDSELL CONTRACTING LTD |
65.00 |
BCF Community Equipment Store |
Grounds Maintenance |
| 21/08/24 |
HOVERTRAVEL LTD- ECOMM |
65.00 |
Support for Looked After Children CAST3 |
Transport of Clients |
| 21/08/24 |
ADT FIRE AND SECURITY PLC |
65.00 |
Guildhall,Newport |
Security of Buildings |
| 07/05/24 |
WWW.ELKLAN.CO.UK |
65.00 |
Speech, Language and Communication |
Licences |
| 19/08/24 |
WWW.ARGOS.CO.UK |
65.00 |
Support for Looked After Children CAST4 |
Unallocated PCard Expenses |
| 23/08/24 |
DOUG SOLUTIONS |
65.00 |
Beach Safety |
Payment to Private Contractors |
| 15/07/24 |
HOVERTRAVEL LTD- ECOMM |
65.00 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 23/08/24 |
DOUG SOLUTIONS |
65.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |