| 12/10/22 |
BRIGHSTONE LANDSCAPING LTD |
15,390.20 |
Beach Cleaning |
Beach Management Contract |
| 04/11/22 |
BRIGHSTONE LANDSCAPING LTD |
15,390.20 |
Beach Cleaning |
Beach Management Contract |
| 08/09/21 |
BRIGHSTONE LANDSCAPING LTD |
15,390.20 |
Beach Cleaning |
Beach Management Contract |
| 27/09/23 |
BRIGHSTONE LANDSCAPING LTD |
15,390.20 |
Beach Cleaning |
Beach Management Contract |
| 13/09/23 |
BRIGHSTONE LANDSCAPING LTD |
15,390.20 |
Beach Cleaning |
Beach Management Contract |
| 20/10/21 |
BRIGHSTONE LANDSCAPING LTD |
15,390.20 |
Beach Cleaning |
Beach Management Contract |
| 25/10/23 |
BRIGHSTONE LANDSCAPING LTD |
15,390.20 |
Beach Cleaning |
Beach Management Contract |
| 25/06/21 |
BRIGHSTONE LANDSCAPING LTD |
15,390.19 |
Beach Cleaning |
Beach Cleansing Contractors |
| 16/09/22 |
BRIGHSTONE LANDSCAPING LTD |
15,390.19 |
Beach Cleaning |
Beach Management Contract |
| 19/07/23 |
BRIGHSTONE LANDSCAPING LTD |
15,390.19 |
Beach Cleaning |
Beach Management Contract |
| 26/08/22 |
BRIGHSTONE LANDSCAPING LTD |
15,390.19 |
Beach Cleaning |
Beach Management Contract |
| 22/06/22 |
BRIGHSTONE LANDSCAPING LTD |
15,390.19 |
Beach Cleaning |
Beach Management Contract |
| 16/08/23 |
BRIGHSTONE LANDSCAPING LTD |
15,390.19 |
Beach Cleaning |
Beach Management Contract |
| 30/07/21 |
BRIGHSTONE LANDSCAPING LTD |
15,390.19 |
Beach Cleaning |
Beach Cleansing Contractors |
| 01/09/23 |
VENTNOR COMMUNITY EARLY YEARS |
15,388.80 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/08/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
15,384.49 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/07/23 |
ERMC LTD |
15,376.29 |
Highway Structures Capital |
External Design and Supervision Fees |
| 21/06/23 |
ERMC LTD |
15,376.29 |
Highway Structures Capital |
External Design and Supervision Fees |
| 21/11/25 |
REDACTED PERSONAL DATA |
15,375.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 30/11/22 |
COWES HARBOUR COMMISSION |
15,375.00 |
Ferry Operation |
Payment to Private Contractors |
| 09/03/22 |
ASPIRE RYDE |
15,373.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/09/21 |
ISLAND FURNISHING LTD |
15,371.00 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 30/05/22 |
ISLAND FURNISHING LTD |
15,370.00 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 16/02/22 |
LIONCARE LTD |
15,366.41 |
Purchased Residential |
Charges from Independent Providers |
| 14/04/21 |
WIGHT HOME CARE |
15,365.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
THE ORCHARD HOUSE CARE HOME |
15,365.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
THE BAY CE PRIMARY SCHOOL |
15,363.94 |
Insurance claims suspense |
Insurance claims suspense |
| 06/02/26 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
15,362.70 |
Coroner |
Post Mortem Fees |
| 17/11/21 |
RYDE HOUSE LTD |
15,361.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
TUNSTALL RESPONSE LTD |
15,360.60 |
Wightcare |
Operational Equipment |