| 19/01/24 |
ISLAND ROADS SERVICES LTD |
59.06 |
Coast Protection |
Payment to Private Contractors |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
59.06 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 29/03/23 |
2468 LTD |
59.06 |
Island Learning Centre |
Catering Equipment |
| 13/01/23 |
2468 LTD |
59.06 |
Island Learning Centre |
Catering Equipment |
| 03/10/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
59.05 |
Beaulieu House |
Catering Purchases |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
59.05 |
Ferry Operation |
Electricity |
| 23/02/24 |
ISLE OF WIGHT NHS TRUST |
59.04 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 02/02/22 |
CORONA ENERGY |
59.04 |
Parking Management |
Electricity |
| 17/11/21 |
RYDE HOUSE HOMES LTD |
59.04 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 22/09/21 |
CHARMES CARE |
59.04 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/02/24 |
CORONA ENERGY |
59.04 |
Branstone Farm Business Units |
Electricity |
| 23/03/22 |
RYDE HOUSE HOMES LTD |
59.04 |
Home to College Post 16 Transport |
Transport of Clients |
| 08/09/21 |
CSN CARE GROUP LIMITED |
59.04 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/07/21 |
RYDE HOUSE HOMES LTD |
59.04 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 15/10/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
59.03 |
Plean Dene |
Catering Purchases |
| 23/02/26 |
AMZNMKTPLACE XB9AQ6ZK5 |
59.03 |
Democratic Representation & Management |
Stationery |
| 29/09/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
59.01 |
Plean Dene |
Catering Purchases |
| 11/08/23 |
REDACTED PERSONAL DATA |
59.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 25/10/21 |
WWW.WIGHTLINK.CO.UK |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 14/06/23 |
REDACTED PERSONAL DATA |
59.00 |
Highways PFI Project |
Payments to Voluntary and Other Associa… |
| 29/06/22 |
REDACTED PERSONAL DATA |
59.00 |
Children placed with Family&Friends |
Support Children |
| 26/01/24 |
REDFUNNEL.CO.UK |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 08/01/24 |
WWW.ARGOS.CO.UK |
59.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/01/24 |
REDFUNNEL.CO.UK |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 08/01/24 |
REDFUNNEL.CO.UK |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 30/04/24 |
REDACTED PERSONAL DATA |
59.00 |
HM Prison Care |
Public Transport Fares |
| 23/03/22 |
PROCURE HEALTH LIMITED |
59.00 |
Westminster House |
Operational Equipment |
| 15/02/23 |
TRAINLINE |
59.00 |
Support for Looked After Children |
Transport of Clients |
| 29/03/23 |
THE RENEWABLE ENERGY COMPANY LTD |
59.00 |
Public Sector Partnership Costs |
Electricity |
| 24/12/21 |
IDML |
59.00 |
Parking Attendants |
Operational Equipment |