| 09/06/23 |
MOUNTJOY LTD |
760.36 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 14/04/22 |
REDACTED PERSONAL DATA |
760.33 |
Rent Allowances Granted |
Rent Allowances Paid |
| 22/12/23 |
ISLAND ALES LTD |
760.32 |
Medina Leisure Centre |
Stock Purchases |
| 16/12/22 |
COMPLETE POOL CONTROLS LTD |
760.30 |
The Heights |
Maintenance of Operational Equipment |
| 02/02/22 |
SUNNYCOTT CARAVAN PARK |
760.22 |
B&B Properties |
Rent of Buildings and Rooms |
| 09/02/22 |
CRISS CROSS CABS |
760.00 |
Special Discretionary Grants |
Transport of Clients |
| 09/02/22 |
CRISS CROSS CABS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/04/22 |
REDLINE TAXIS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/03/22 |
REDACTED PERSONAL DATA |
760.00 |
Coroner |
Payment to Private Contractors |
| 11/06/21 |
ALPHA (IOW) LTD |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/03/24 |
F W MARSH (ELECT & MECH) LTD |
760.00 |
Beaulieu House |
Minor Works |
| 22/05/24 |
REDACTED PERSONAL DATA |
760.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/03/25 |
SURVITEC.COM |
760.00 |
Ferry Operation |
Operational Equipment |
| 10/09/25 |
INDIGO GRAPHICS LTD |
760.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 13/08/25 |
THE ESPLANADE SURGERY |
760.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 28/11/25 |
INDIGO GRAPHICS LTD |
760.00 |
Commercial Sales Team |
Advertising & Publicity |
| 09/11/22 |
YELFS HOTEL |
760.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/03/23 |
SHOWTIME PRODUCTIONS LIMITED |
760.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 24/03/23 |
SHOWTIME INTERNATIONAL LTD |
760.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 22/06/22 |
KANDY COMMERCIAL LTD |
760.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 27/07/22 |
CRISS CROSS CABS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/06/22 |
JET CARS |
760.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/06/22 |
CRISS CROSS CABS |
760.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 24/06/22 |
ALPHA (IOW) LTD |
760.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/05/22 |
TUNSTALL HEALTHCARE (UK) LTD |
760.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 22/06/22 |
RYDE TAXIS LTD |
760.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/07/22 |
METEOR TAXIS |
760.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 17/06/22 |
METEOR TAXIS |
760.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/05/22 |
VECTIS HOUSING ASSOCIATION LTD |
760.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 27/07/22 |
ALPHA (IOW) LTD |
760.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |