| 09/04/21 |
THE SIGN COMPANY |
520.00 |
Commercial Sales Team |
Advertising & Publicity |
| 30/07/21 |
CARETECH UK LTD |
520.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 14/05/21 |
AIRTEK SERVICES IOW LTD |
520.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 28/01/22 |
HB INFO LTD |
520.00 |
Specialist Cross-Council Training |
Training |
| 17/12/25 |
MELROSE PROPERTY MANAGEMENT |
519.90 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 13/12/23 |
REDACTED PERSONAL DATA |
519.84 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 25/05/22 |
CORAM ACADEMY LTD |
519.75 |
Permanence Team |
Professional Subscriptions |
| 02/04/25 |
DSI BILLING SERVICES LTD |
519.75 |
National Non Domestic Rates |
Postage |
| 04/11/22 |
REDACTED PERSONAL DATA |
519.60 |
Coroner |
Payment to Private Contractors |
| 16/06/21 |
REDACTED PERSONAL DATA |
519.60 |
Coroner |
Payment to Private Contractors |
| 21/07/23 |
MAHER ROSS LTD |
519.60 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
519.50 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 16/06/23 |
REDACTED PERSONAL DATA |
519.48 |
Leaving Care Costs |
Support Children |
| 03/01/25 |
ENDELL VETERINARY GROUP LTD |
519.45 |
Licensing Services |
Veterinary Fees |
| 26/04/24 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
519.43 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/08/22 |
MATRIX SCM LTD |
519.40 |
Business Hub - SMT |
Agency staff |
| 02/09/22 |
MATRIX SCM LTD |
519.40 |
Business Hub - SMT |
Agency staff |
| 14/09/22 |
BETA PAK LTD |
519.39 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 23/03/22 |
MOUNTJOY LTD |
519.36 |
Westminster House |
Property Services - Planned Maintenance |
| 23/06/21 |
J P LENNARD LTD |
519.34 |
NB Covid-19 |
Operational Equipment |
| 24/09/25 |
MOUNTJOY LTD |
519.31 |
Ventnor Library |
Property Services - Planned Maintenance |
| 04/05/22 |
MATRIX SCM LTD |
519.27 |
COVID-19 Business Grants |
Agency staff |
| 21/12/22 |
MATRIX SCM LTD |
519.27 |
COVID-19 Business Grants |
Agency staff |
| 05/11/25 |
FOUR SEASONS CLEANING SERVICES LTD |
519.20 |
The Heights |
Payment to Private Contractors |
| 25/02/26 |
FOUR SEASONS CLEANING SERVICES LTD |
519.20 |
The Heights |
Payment to Private Contractors |
| 09/11/22 |
SOCIALISING BUDDIES |
519.15 |
Special Discretionary Grants |
Charges from Independent Providers |
| 04/12/24 |
PREPAID FINANCIAL SERVICES LTD |
519.15 |
Deputyship Office |
Payment to Private Contractors |
| 14/07/23 |
SOUTHERN ELECTRIC PLC |
519.13 |
Archives |
Gas |
| 14/06/23 |
A&H TIMBER PRODUCTS LTD |
519.12 |
Ferry Operation |
Operational Equipment |
| 23/11/22 |
DH PRICE MOTORS |
519.10 |
Wightcare |
Vehicle Maintenance Costs |