| 17/04/23 |
THE BLACKSHEEP BAR |
416.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 15/08/23 |
SEAVIEW SELF CATERING |
416.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/03/23 |
HALFORDS LTD |
416.67 |
Staff Benefits |
Professional Services |
| 07/07/21 |
CAPITA ESS LIMITED |
416.67 |
Island Learning Centre |
Professional Services |
| 05/05/21 |
REDACTED PERSONAL DATA |
416.67 |
33 High St, Newport |
Rent of Buildings and Rooms |
| 19/01/22 |
HAMPSHIRE COUNTY COUNCIL |
416.67 |
Economic Development |
Consultants Fees |
| 31/03/25 |
RIVERSIDE VENTURES LTD |
416.67 |
Pupil Premium Managed Centrally |
Professional Services |
| 11/01/24 |
YELFS HOTEL |
416.67 |
B&B Properties |
Accommodation Costs - Service Users |
| 05/01/24 |
SUMMERHILL APARTMENTS |
416.67 |
Childrens Assess & Safeguarding Team |
Support Children |
| 14/06/24 |
RIVERSIDE VENTURES LTD |
416.67 |
Digital Twin Programme |
Hire of facilities |
| 26/05/21 |
COMMUNITY ACTION ISLE OF WIGHT |
416.67 |
Short Breaks |
Charges from Independent Providers |
| 10/12/25 |
YELF'S HOTEL |
416.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/11/23 |
GODDARDS BREWERY LIMITED |
416.67 |
Chief Executive |
Catering Purchases |
| 27/05/25 |
YELF'S HOTEL |
416.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/01/23 |
HALFORDS LTD |
416.67 |
Staff Benefits |
Professional Services |
| 01/11/22 |
SANDHILL HOTEL |
416.67 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/02/22 |
BLACKS OUTDOOR RETAIL |
416.67 |
Welcome Back Fund |
General Materials |
| 27/04/22 |
REDACTED PERSONAL DATA |
416.67 |
Crematorium |
Sales of Products & Materials |
| 02/02/26 |
BISCOES |
416.67 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 07/04/21 |
REDACTED PERSONAL DATA |
416.67 |
33 High St, Newport |
Rent of Buildings and Rooms |
| 04/06/21 |
REDACTED PERSONAL DATA |
416.67 |
33 High St, Newport |
Rent of Buildings and Rooms |
| 15/09/22 |
THE ENVELOPE WORKS LTD |
416.67 |
Council Tax |
Stationery |
| 29/07/22 |
HALFORDS LTD |
416.67 |
Staff Benefits |
Professional Services |
| 15/09/22 |
THE ENVELOPE WORKS LTD |
416.67 |
Creditor Payments Shared Service Centre |
Stationery |
| 22/05/24 |
R J COOK LTD |
416.67 |
Rights of Way Operations |
Payment to Private Contractors |
| 15/05/24 |
COMMUNITY ACTION ISLE OF WIGHT |
416.67 |
Digital Twin Programme |
Hire of facilities |
| 29/05/24 |
ALPHA (IOW) LTD |
416.67 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/04/24 |
ROUNSEVELLS TAXIS |
416.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/12/23 |
SUPERHOG.COM |
416.67 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 03/11/23 |
YELFS HOTEL |
416.67 |
B&B Properties |
Accommodation Costs - Service Users |