| 11/05/22 |
MERRIEBANK PROPERTY SERVICES |
650.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 28/09/22 |
SCOTCHER AND CO |
650.00 |
11 York Avenue, East Cowes |
Advertising & Publicity |
| 14/09/22 |
WILLIAMS ASSOCIATES (SOUTHERN) LTD |
650.00 |
Cemeteries Administration |
Stationery |
| 20/01/23 |
ALPHA (IOW) LTD |
650.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/06/22 |
T JONES ELECTRICAL LTD |
650.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/12/22 |
WIGHT CONTRACTORS LTD |
650.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/12/22 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
650.00 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 02/12/22 |
SHELTER |
650.00 |
Adult Social Care - Workforce Developme… |
Training |
| 20/05/22 |
REDLINE TAXIS |
650.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 07/06/24 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
650.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/06/24 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
650.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/05/24 |
NIGEL EARLEY SERVICES LTD |
650.00 |
Cemeteries Administration |
Grounds Maintenance |
| 29/05/24 |
ALPHA (IOW) LTD |
650.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 19/05/21 |
LABOSPORT LTD |
650.00 |
Play Development |
Professional Services |
| 07/05/21 |
COLLEGE CHAMBERS, BARRISTERS |
650.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/05/21 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
650.00 |
Housing Benefit |
Computer Software Licencing |
| 17/12/25 |
BEACON MEDIA LIMITED |
650.00 |
Medina Theatre |
Advertising & Publicity |
| 16/01/26 |
CHURCHES FIRE SECURITY LTD |
650.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 04/06/21 |
LABOSPORT LTD |
650.00 |
Play Development |
Professional Services |
| 21/01/26 |
REDACTED PERSONAL DATA |
650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 09/04/21 |
URBAN ENVIRONMENTS LTD |
650.00 |
The Heights |
Property Services - Day to day Maintena… |
| 28/05/21 |
DATASWIFT NETWORK SERVICES LIMITED |
650.00 |
Beaulieu House |
Professional Services |
| 22/09/21 |
CAMBIAN CHILDCARE LTD |
650.00 |
Purchased Residential |
Charges from Independent Providers |
| 18/06/21 |
NIGEL EARLEY SERVICES LTD |
650.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 21/01/26 |
DOUG SOLUTIONS |
650.00 |
Coastal Management |
Payment to Private Contractors |
| 09/04/21 |
URBAN ENVIRONMENTS LTD |
650.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 21/11/25 |
SECURE-A-FIELD LTD |
650.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/11/25 |
REDACTED PERSONAL DATA |
650.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 19/05/21 |
DOUBLE OR NOTHING |
650.00 |
AC Covid-19 |
Professional Services |
| 23/11/22 |
WIGHT CONTRACTORS LTD |
650.00 |
Tree Felling / Replacement |
Payment to Private Contractors |