| 16/03/22 |
HUNTS FOOD SERVICES LTD |
465.41 |
The Heights |
Stock Purchases |
| 16/04/21 |
ROYAL MAIL GROUP PLC |
465.40 |
Electoral Registration Office |
Postage |
| 28/10/22 |
MONSON ENGINEERING LTD |
465.38 |
Building Control chargeable |
Consultants Fees |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
465.38 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 08/10/25 |
BIFFA WASTE SERVICES LTD |
465.34 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 19/10/22 |
THE VECTIS RADIO 4PS TRAINING |
465.30 |
Short Breaks |
Charges from Independent Providers |
| 31/08/22 |
REDACTED PERSONAL DATA |
465.30 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 22/11/23 |
BUSINESS STREAM LTD |
465.24 |
Waterside pool |
Water and Sewerage |
| 05/08/22 |
FLEXTRONICS |
465.17 |
ICT Desktop Support |
Computer Purchase & Rental |
| 30/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
465.14 |
HMO 29 Queens Rd, Shanklin |
Electricity |
| 04/06/21 |
DWP DEBT MANAGEMENT |
465.08 |
Balance Sheet |
AEO Payments Pay Deductions |
| 24/04/24 |
DH PRICE MOTORS |
465.08 |
Balance Sheet |
Vehicle Maintenance Costs |
| 22/11/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
465.08 |
Adelaide Resource Centre |
Catering Purchases |
| 26/04/21 |
INSTITUTE OF LICENSING LTD |
465.00 |
Licensing Services |
Professional Subscriptions |
| 17/11/21 |
ALERE TOXICOLOGY PLC |
465.00 |
Resilience Around the Family Team |
General Materials |
| 09/02/22 |
ALERE TOXICOLOGY PLC |
465.00 |
Resilience Around the Family Team |
General Materials |
| 27/04/22 |
INSTITUTE OF LICENSING LTD |
465.00 |
Licensing Services |
Professional Subscriptions |
| 29/06/22 |
ALERE TOXICOLOGY PLC |
465.00 |
Resilience Around the Family Team |
General Materials |
| 17/06/22 |
SOCIALISING BUDDIES |
465.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/01/22 |
SOUTHERN ADVOCACY SERVICES |
465.00 |
Learning Disability Other LT Care 18-64 |
Professional Services |
| 17/06/22 |
SOCIALISING BUDDIES |
465.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/02/22 |
HOLY CROSS PRIMARY SCHOOL |
465.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 25/05/22 |
ALERE TOXICOLOGY PLC |
465.00 |
Resilience Around the Family Team |
General Materials |
| 17/08/22 |
REDACTED PERSONAL DATA |
465.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 26/02/25 |
IMPERIAL COLLEGE PROJECTS LTD |
465.00 |
Coroner |
Post Mortem Fees |
| 07/06/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
465.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 10/07/24 |
INSTITUTE OF LICENSING LTD |
465.00 |
Licensing Services |
Professional Services |
| 14/05/25 |
TOURISM SOUTH EAST |
465.00 |
Dinosaur Isle Museum (Sandown Geology) |
Advertising & Publicity |
| 14/11/25 |
AIDAPT BATHROOMS LTD |
465.00 |
BCF Community Equipment Store |
Operational Equipment |
| 31/10/25 |
REDACTED PERSONAL DATA |
465.00 |
Special Discretionary Grants |
Charges from Independent Providers |