| 25/02/26 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 21/05/21 |
THE CONSORTIUM |
55.00 |
Island Learning Centre |
General Educational Materials |
| 28/04/21 |
TOYOTA GB PLC |
55.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 21/04/21 |
ALPHA (IOW) LTD |
55.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/04/21 |
TOYOTA GB PLC |
55.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
55.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 30/06/23 |
BETA PAK LTD |
55.00 |
Community Reablement |
Stationery |
| 07/06/23 |
VECTIS GROUP SECURITY LTD |
55.00 |
Barton Primary Sshool Disposal |
Security of Buildings |
| 21/06/23 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 12/07/23 |
SIGNPOST EXPRESS |
55.00 |
Off-Street Parking Operations |
Operational Equipment |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
55.00 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 12/05/23 |
SIGNPOST EXPRESS |
55.00 |
Off-Street Parking Operations |
Operational Equipment |
| 07/12/22 |
PREMIER INN |
55.00 |
LD Team |
Staff Hotel & Accommodation Costs |
| 14/12/22 |
LIFELINE ALARM SYSTEMS LTD |
55.00 |
Island Learning Centre |
Security of Buildings |
| 25/01/23 |
DOUG SOLUTIONS |
55.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 23/12/22 |
A-DAY CONSULTANTS LTD |
55.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/12/22 |
THE RBL POPPY APPEAL |
55.00 |
Remembrance Sunday |
Sundry Office Expenses |
| 21/12/22 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 21/11/25 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 19/04/24 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 22/05/24 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 15/04/24 |
LAND REGISTRY |
55.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/04/24 |
THE SIGN COMPANY |
55.00 |
Medina Theatre |
Payment to Private Contractors |
| 04/10/23 |
NORTHWOOD GARAGE |
55.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 04/10/23 |
ISLE OF WIGHT OBSERVER LTD |
55.00 |
Environment officers |
Advertising & Publicity |
| 15/09/23 |
LIFELINE ALARM SYSTEMS LTD |
55.00 |
Island Learning Centre |
Security of Buildings |
| 04/10/23 |
NORTHWOOD GARAGE |
55.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 04/10/23 |
SOCIALISING BUDDIES |
55.00 |
S17 Disabled Children |
Support Children |
| 04/10/23 |
DH PRICE MOTORS |
55.00 |
Parking Management |
Operational Equipment |
| 15/09/23 |
STADDLESTONES PEUGEOT |
55.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |