| 01/09/21 |
LITTLE LOVE LANE NURSERY |
620.10 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 08/05/24 |
ASKEWS LIBRARY SERVICES LTD |
620.07 |
Public Libraries Central |
Purchase of Books |
| 26/02/25 |
CONNEVANS LTD |
620.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 29/09/25 |
CONNEVANS LTD |
620.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 20/10/23 |
CAPSTICKS SOLICITORS LLP |
620.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/11/23 |
SOLENT CO |
620.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 27/09/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
620.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 17/05/23 |
FORBES LAIRD ARBORICULTURAL |
620.00 |
Specialist Cross-Council Training |
Training |
| 06/01/23 |
YARMOUTH CE PRIMARY SCHOOL |
620.00 |
Schools Reorganisation |
Plant, Equipment & Furniture - Capital |
| 02/01/26 |
CROWN ESTATE COMMISSIONERS |
620.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 18/02/26 |
CONNEVANS LTD |
620.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 27/05/22 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
620.00 |
Ferry Operation |
Operational Equipment |
| 06/04/22 |
REDACTED PERSONAL DATA |
620.00 |
Welcome Back Fund |
Advertising & Publicity |
| 20/10/21 |
REDACTED PERSONAL DATA |
620.00 |
Building Control chargeable |
Inspection Fee Income |
| 20/08/21 |
BRIGHSTONE LANDSCAPING LTD |
620.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 18/06/21 |
DARES LTD |
620.00 |
Coast Protection |
Payment to Private Contractors |
| 31/10/25 |
DOUG SOLUTIONS |
620.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 09/07/25 |
DOUG SOLUTIONS |
620.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/01/25 |
CROWN ESTATE COMMISSIONERS |
620.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 21/02/24 |
GELDARDS LLP |
620.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/12/22 |
CROWN ESTATE COMMISSIONERS |
620.00 |
Ferry Management |
Rent of Buildings and Rooms |
| 01/03/22 |
VIKING UK |
620.00 |
Newport Harbour Account |
Operational Equipment |
| 12/11/21 |
PAGE THE PACKERS |
620.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 28/03/24 |
ADEPT |
620.00 |
Head of Place |
Professional Subscriptions |
| 24/04/24 |
DOUG SOLUTIONS |
620.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 14/06/23 |
CHURCHERS SOLICITORS |
620.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 12/03/25 |
NOSY CONSULTANCY LTD |
620.00 |
Building 41 |
Consultants Fees |
| 31/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
619.99 |
Seaclose Skate Park & Netball Courts |
Electricity |
| 31/12/21 |
BEAUFORT SUPPORT SERVICES LTD |
619.99 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/03/23 |
MATRIX SCM LTD |
619.98 |
Safeguarding Support |
Agency staff |