| 24/10/25 |
TUDOR ENVIRONMENTAL |
7.50 |
Crematorium |
Grounds Maintenance |
| 11/09/24 |
VECTIS GROUP SECURITY LTD |
7.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 12/02/25 |
TESCO STORES 2360 |
7.50 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 14/05/25 |
J P LENNARD LTD |
7.50 |
Westridge Squash Courts |
Operational Equipment |
| 09/05/25 |
SOFTCAT PLC |
7.50 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 22/02/26 |
SAINSBURYS DPASS |
7.50 |
Democratic Representation & Management |
Catering Purchases |
| 31/05/23 |
SOCIALISING BUDDIES |
7.50 |
S17 Disabled Children |
Transport of Clients |
| 10/05/23 |
WESTAIR REPRODUCTIONS LTD |
7.50 |
Roman Villa Newport |
Stock Purchases |
| 16/03/23 |
SAINSBURYS SMKT |
7.50 |
Wight Innovation ERDF |
Stationery |
| 31/05/23 |
SOCIALISING BUDDIES |
7.50 |
S17 Disabled Children |
Transport of Clients |
| 31/07/23 |
REDACTED PERSONAL DATA |
7.50 |
Children in Care Team |
Travel Expenses |
| 07/07/23 |
J P LENNARD LTD |
7.50 |
The Heights |
Postage |
| 31/07/23 |
REDACTED PERSONAL DATA |
7.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 06/01/23 |
WF EDUCATION GROUP |
7.50 |
Public Libraries Central |
Stationery |
| 29/11/23 |
LAKE CLEANING & CATERING SUPPLIES |
7.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 11/10/23 |
B & Q 1163 |
7.50 |
Island Learning Centre |
Minor Works |
| 30/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
7.50 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 24/10/23 |
THE WORKS |
7.50 |
DfE Family Hubs/Start For Life Programme |
Catering Purchases |
| 29/11/23 |
APG SPORTS GROUP LTD |
7.50 |
Medina Leisure Centre |
Stock Purchases |
| 10/11/23 |
VECTIS GROUP SECURITY LTD |
7.50 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 02/11/22 |
SAINSBURYS S/MKTS |
7.50 |
Short Breaks Caravan (LO) |
General Materials |
| 30/11/22 |
DH PRICE MOTORS |
7.50 |
Community Reablement |
Vehicle Maintenance Costs |
| 31/10/22 |
WWW.REDFUNNEL.CO.UK |
7.50 |
Leaving Care Costs |
Public Transport Fares |
| 30/11/25 |
REDACTED PERSONAL DATA |
7.50 |
ICT Desktop Support |
Staff Vehicle Mileage |
| 16/11/21 |
POUNDLAND LTD 1241 |
7.50 |
Museums & Collections Management |
Marketing Costs |
| 03/12/21 |
TRAINLINE |
7.50 |
Children in Care Team |
Public Transport Fares |
| 06/07/22 |
REDACTED PERSONAL DATA |
7.50 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 13/07/22 |
WWW.RADIOTAXIS-SOUTHAMPTON |
7.50 |
Reviewing Officer |
Travel Expenses |
| 27/07/22 |
WESTAIR REPRODUCTIONS LTD |
7.50 |
Museum of Island History |
Stock Purchases |
| 24/12/25 |
ALPHA CARS |
7.50 |
Mental Health Other ST Support 18-64 |
Client Expenses |