| 07/06/24 |
YEOMANS GROUP LTD |
55.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 07/06/24 |
YEOMANS GROUP LTD |
55.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 21/06/24 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 26/06/24 |
STADDLESTONES PEUGEOT |
55.00 |
Fleet Capital |
Plant, Equipment & Furniture - Capital |
| 21/08/24 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 19/07/24 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 30/08/24 |
N-VIRO |
55.00 |
Ryde Library |
Cleaning Contracts |
| 22/08/25 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 20/08/25 |
PAYPAL IWBISCUITCO |
55.00 |
Shared Lives Management |
Catering Purchases |
| 13/08/25 |
HISP MULTI ACADEMY TRUST |
55.00 |
Support for Looked After Children CIC |
Support Children |
| 16/04/25 |
TELEALARM EUROPE GMBH |
55.00 |
Wightcare |
Operational Equipment |
| 23/04/25 |
WIGHTFIBRE LIMITED |
55.00 |
Telecommunications |
Fixed Telephones |
| 26/03/25 |
INDIGO GRAPHICS LTD |
55.00 |
Medina Leisure Centre |
Minor Works |
| 26/10/22 |
THE SIGN COMPANY |
55.00 |
Commercial Sales Team |
Advertising & Publicity |
| 14/12/22 |
LIFELINE ALARM SYSTEMS LTD |
55.00 |
Island Learning Centre |
Security of Buildings |
| 23/11/22 |
LIFELINE ALARM SYSTEMS LTD |
55.00 |
Island Learning Centre |
Security of Buildings |
| 26/10/22 |
PREMIER INN |
55.00 |
Children in Care Team |
Travel Expenses |
| 30/11/22 |
LIFELINE ALARM SYSTEMS LTD |
55.00 |
Island Learning Centre |
Security of Buildings |
| 16/01/23 |
AMZNMKTPLACE AMAZON.CO |
55.00 |
Adelaide Resource Centre |
Operational Equipment |
| 24/02/23 |
A-DAY CONSULTANTS LTD |
55.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/01/23 |
THE SIGN COMPANY |
55.00 |
Commercial Sales Team |
Advertising & Publicity |
| 10/02/23 |
A-DAY CONSULTANTS LTD |
55.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/02/23 |
SIGNPOST EXPRESS |
55.00 |
Off-Street Parking Operations |
Operational Equipment |
| 25/01/23 |
B & Q 1163 |
55.00 |
Medina Theatre |
Payment to Private Contractors |
| 22/02/23 |
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 |
| 12/11/21 |
WWW.WIGHTLINK.CO.UK |
55.00 |
Permanence Team |
Public Transport Fares |
| 24/12/21 |
DH PRICE MOTORS |
55.00 |
Parking Management |
Payment to Private Contractors |
| 24/12/21 |
DH PRICE MOTORS |
55.00 |
Parking Management |
Payment to Private Contractors |
| 24/12/21 |
DH PRICE MOTORS |
55.00 |
Parking Management |
Payment to Private Contractors |