| 29/09/21 |
DENISON DOORS LIMITED |
448.22 |
Civic Centre,Sandown |
Property Services - Planned Maintenance |
| 12/04/23 |
WIGHT HEATING LTD |
448.20 |
Cowes Library |
Property Services - Day to day Maintena… |
| 30/04/23 |
REDACTED PERSONAL DATA |
448.20 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 28/03/24 |
ASKEWS LIBRARY SERVICES LTD |
448.17 |
Public Libraries Central |
Purchase of Books |
| 31/12/25 |
TOP MOPS LIMITED |
448.13 |
The Lionheart School |
Consumable Cleaning Materials |
| 21/06/24 |
HUNTS FOOD SERVICES LTD |
448.11 |
Medina Leisure Centre |
Stock Purchases |
| 23/06/23 |
PREPAID FINANCIAL SERVICES LTD |
448.10 |
Deputyship Office |
Payment to Private Contractors |
| 12/10/22 |
CORONA ENERGY |
448.07 |
Ryde Library |
Electricity |
| 13/08/21 |
STUBBINGS BROS LTD |
448.05 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 05/01/22 |
DURHAM COUNTY COUNCIL |
448.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 25/10/21 |
PREMIER TRAVEL INN |
448.00 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 05/11/21 |
ARJO UK LTD |
448.00 |
Saxonbury |
Minor Works |
| 18/02/22 |
BT BUSINESS DIRECT |
448.00 |
Telecommunications |
Fixed Telephones |
| 25/10/21 |
PREMIER TRAVEL INN |
448.00 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 08/08/25 |
ST HELENS MEDICAL CENTRE |
448.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 30/10/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
448.00 |
Ferry Operation |
Payment to Private Contractors |
| 02/10/24 |
SCALLYWAGS FUN CLUB |
448.00 |
Support for Looked After Children CIC |
Support Children |
| 27/05/22 |
SIGNPOST EXPRESS |
448.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
448.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 31/12/25 |
URBAN ENVIRONMENTS LTD |
448.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/10/23 |
URBAN ENVIRONMENTS LTD |
448.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 02/02/22 |
REDACTED PERSONAL DATA |
448.00 |
Cemeteries-Ventnor |
Fees & Charges (Discretionary) |
| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
448.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 06/08/21 |
NEW-AIR (SOUTHERN) LIMITED |
448.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
448.00 |
Beaulieu House |
Minor Works |
| 31/05/23 |
LAKE TAXI |
448.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/06/23 |
TOP MOPS LIMITED |
448.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/05/23 |
LAKE TAXI |
448.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 09/04/25 |
LAKE TAXI |
448.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/06/24 |
LAKE TAXI |
448.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |