| 22/08/22 |
LAND REGISTRY |
61.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/11/25 |
FRENCH FRANKS FOOD CO LTD |
61.00 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 19/11/21 |
PORTALPLANQUEST LTD |
61.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 11/05/22 |
REDACTED PERSONAL DATA |
61.00 |
Home to College Post 16 Transport |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
61.00 |
Home to College Post 16 Transport |
Client Expenses |
| 28/05/25 |
AWARD SCHEME LTD |
61.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
61.00 |
Ferry Management |
Property Services - Day to day Maintena… |
| 24/04/25 |
SOUTHERN VECTIS BUS |
61.00 |
The Lionheart School |
Transport of Clients |
| 24/02/25 |
SOUTHERN VECTIS BUS |
61.00 |
The Lionheart School |
Vehicle Hire External |
| 04/12/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
61.00 |
Beaulieu House |
Catering Purchases |
| 20/09/24 |
REDACTED PERSONAL DATA |
61.00 |
Children placed with Family&Friends |
Support Children |
| 16/08/23 |
APG SPORTS GROUP LTD |
61.00 |
Medina Leisure Centre |
Stock Purchases |
| 29/03/23 |
MARINE MANAGEMENT ORGANISATION |
61.00 |
Estuaries Officer |
Consultants Fees |
| 21/12/22 |
RYANS TYRES LTD |
61.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 08/12/23 |
POST OFFICE COUNTERS |
61.00 |
Island Learning Centre |
Postage |
| 23/12/25 |
AGRICYCLE LTD |
61.00 |
Crematorium |
Refuse Collection, Disposal and Recycli… |
| 13/11/25 |
PREMIER INN |
61.00 |
Support for Children We Care For Childr… |
Support Children |
| 25/05/22 |
CITY AND GUILDS |
61.00 |
Adult Community Learning |
Licences |
| 19/11/21 |
SORBUS INTERNATIONAL LIMITED |
61.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 20/09/21 |
LAND REGISTRY |
61.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/10/21 |
THE COLUMBARIA COMPANY |
61.00 |
Crematorium |
Operational Equipment |
| 10/11/21 |
THE COLUMBARIA COMPANY |
61.00 |
Crematorium |
Operational Equipment |
| 03/12/21 |
WF EDUCATION GROUP |
61.00 |
Public Libraries Central |
Stationery |
| 31/03/23 |
WWW.ARGOS.CO.UK |
61.00 |
Beaulieu House |
General Materials |
| 20/08/21 |
WWW.WIGHTLINK.CO.UK |
61.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 10/11/23 |
CHAPEL NURSERIES |
61.00 |
Plean Dene |
Catering Purchases |
| 13/09/23 |
THE RENEWABLE ENERGY COMPANY LTD |
61.00 |
Medina Avenue |
Electricity |
| 26/01/26 |
DUNELM SOFTFURNISHINGS |
61.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 01/10/25 |
EBAY O 12-13643-96103 |
61.00 |
Beaulieu House |
General Materials |
| 04/10/21 |
TRAINLINE |
61.00 |
L&D Officers |
Public Transport Fares |