| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Ventnor Library |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
17 Fairlee Road |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Children's Services Strategic Management |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Learning & Development Running Costs |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Newport Library |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Parklands |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Ryde Library |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Medina Leisure Centre |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Bembridge Library |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Cowes Library |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Mariners Way, Cowes |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Guildhall,Newport |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
East Cowes Library |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Sandown Library |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Jubilee Stores, Newport |
Security of Buildings |
| 24/09/21 |
ADT FIRE AND SECURITY PLC |
411.98 |
Cothey Bottom Store RYDE |
Security of Buildings |
| 14/10/22 |
REDACTED PERSONAL DATA |
411.91 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
411.88 |
Cemeteries-Northwood |
Gas |
| 23/06/23 |
DH PRICE MOTORS |
411.86 |
7732 KN52 UFG Volkswagen Transporter |
Vehicle Maintenance Costs |
| 10/05/23 |
ASKEWS LIBRARY SERVICES LTD |
411.83 |
Public Libraries Central |
Purchase of Books |
| 03/02/23 |
CLEVER CLOGGS DAY CARE |
411.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/05/25 |
BIFFA WASTE SERVICES LTD |
411.75 |
Public Libraries Central |
Refuse Collection, Disposal and Recycli… |
| 21/07/21 |
RYDE TAXIS LTD |
411.73 |
Special Discretionary Grants |
Transport of Clients |
| 19/04/23 |
MOUNTJOY LTD |
411.71 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 17/11/25 |
CURRYS ONLINE |
411.67 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 04/04/25 |
JCS ONLINE RESOURCES LTD |
411.64 |
Archives |
Professional Subscriptions |
| 04/04/25 |
JCS ONLINE RESOURCES LTD |
411.64 |
Public Libraries Central |
Professional Subscriptions |
| 22/03/23 |
PREMIER MOTORS (SOLENT) LTD |
411.56 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 28/07/23 |
ISLAND ROADS SERVICES LTD |
411.53 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 20/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
411.53 |
Garden Estate, Ventnor |
Electricity |