| 31/03/25 |
REDACTED PERSONAL DATA |
36.04 |
Family Hubs |
Public Transport Fares |
| 31/03/25 |
REDACTED PERSONAL DATA |
36.04 |
Dinosaur Isle Museum (Sandown Geology) |
Public Transport Fares |
| 13/08/25 |
MOUNTJOY LTD |
36.04 |
Beaulieu House |
Minor Works |
| 13/08/25 |
MOUNTJOY LTD |
36.04 |
Beaulieu House |
Minor Works |
| 02/07/25 |
MOUNTJOY LTD |
36.04 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 13/08/25 |
MOUNTJOY LTD |
36.04 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/08/25 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
36.04 |
Gouldings Resource Centre |
Catering Purchases |
| 30/10/24 |
TRANSPORT BENEVOLENT FUND |
36.04 |
Balance Sheet |
Transport Benevolent Fund Pay Deductions |
| 31/08/21 |
B & Q 1163 |
36.03 |
Medina Leisure Centre |
Operational Equipment |
| 02/06/25 |
THE RANGE |
36.02 |
Building 41 |
Stock Purchases |
| 04/01/22 |
AMAZON.CO.UK AV3GS7P75 |
36.02 |
The Heights |
Maintenance of Operational Equipment |
| 02/10/24 |
BUSINESS STREAM LTD |
36.01 |
Cemeteries-Binstead |
Water and Sewerage |
| 17/01/24 |
FARMHOUSE FAYRE (NEWPORT) LIMITED |
36.01 |
Adelaide Resource Centre |
Catering Purchases |
| 08/06/23 |
AMZNMKTPLACE |
36.01 |
Island Learning Centre |
Sundry Office Expenses |
| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
36.01 |
Economic Development |
Electricity |
| 16/07/21 |
THE RENEWABLE ENERGY COMPANY LTD |
36.01 |
Victoria Quays |
Electricity |
| 14/01/22 |
REDACTED PERSONAL DATA |
36.01 |
Home to School SEN Transport (LA) |
Client Expenses |
| 20/09/21 |
LAND REGISTRY |
36.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 20/09/21 |
LAND REGISTRY |
36.00 |
Council Tax |
Professional Services |
| 12/10/21 |
D H PRICE MOTORS LTD |
36.00 |
Wightcare |
Vehicle Maintenance Costs |
| 31/10/21 |
REDACTED PERSONAL DATA |
36.00 |
Hospital Team |
Staff Vehicle Mileage |
| 30/09/21 |
REDACTED PERSONAL DATA |
36.00 |
LD Team |
Staff Vehicle Mileage |
| 29/10/21 |
REDACTED PERSONAL DATA |
36.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 22/10/21 |
CENTSA |
36.00 |
Specialist Cross-Council Training |
Stationery |
| 20/10/21 |
CENTSA |
36.00 |
Specialist Cross-Council Training |
Stationery |
| 22/10/21 |
CENTSA |
36.00 |
Specialist Cross-Council Training |
Stationery |
| 30/01/26 |
OSEL ENTERPRISES LTD |
36.00 |
Crematorium |
Office Equipment |
| 01/01/26 |
FACEBK A2N4M8MX52 |
36.00 |
Payments Team Manager |
Advertising & Publicity |
| 29/04/22 |
DD-MG CARE EXECUTIVE LTD |
36.00 |
Balance Sheet |
Professional Services |
| 31/05/22 |
REDACTED PERSONAL DATA |
36.00 |
Integrated Locality Services -North East |
Staff Vehicle Mileage |