| 01/05/24 |
BIFFA WASTE SERVICES LTD |
395.18 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 24/04/23 |
ISLAND POWER TOOLS & HIRE SERVICE |
395.15 |
Medina Leisure Centre |
Operational Equipment |
| 02/06/23 |
DH PRICE MOTORS |
395.14 |
Fleet Income |
Vehicle Maintenance Costs |
| 20/05/22 |
BIFFA WASTE SERVICES LTD |
395.10 |
Medina Leisure Centre |
Refuse Collection, Disposal and Recycli… |
| 30/08/23 |
BETA PAK LTD |
395.08 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 28/10/22 |
DSI BILLING SERVICES LTD |
395.07 |
National Non Domestic Rates |
Postage |
| 24/08/22 |
FIRESAFE SOLUTIONS LTD |
395.00 |
Short Breaks Caravan (LO) |
Operational Equipment |
| 12/08/22 |
FIRESAFE SOLUTIONS LTD |
395.00 |
Secondary capital |
Payment to Contractors - Capital |
| 09/06/22 |
PORTSMOUTH MEDIATION |
395.00 |
Community Support Officers |
Training |
| 12/08/22 |
WIGHT FIRE CO LTD |
395.00 |
Dinosaur Isle Museum (Sandown Geology) |
Training |
| 25/04/23 |
WWW.CIPFA.ORG.UK |
395.00 |
ICT Apps and Training |
Training |
| 10/02/23 |
ONETEC LTD |
395.00 |
Ferry Operation |
Payment to Private Contractors |
| 25/07/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
395.00 |
Ferry Operation |
Payment to Private Contractors |
| 01/07/25 |
WWW.SENSORYINTEGRATION |
395.00 |
Training - Childrens |
Training |
| 07/05/25 |
ADAMS PRECISION HYDRAULICS LIMITED |
395.00 |
Ferry Operation |
Payment to Private Contractors |
| 02/07/25 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
395.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/10/25 |
SUN DRUM FOREST |
395.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 14/05/21 |
HAMPSHIRE COUNTY COUNCIL |
395.00 |
Learning & Development Resource Centre |
Training |
| 05/12/25 |
MS ELIZABETH WENTWORTH, PALLANT CHAMBER… |
395.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/02/26 |
FLOOR DESIGN (IW) LTD |
395.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 10/10/25 |
GROUNDSELL CONTRACTING LTD |
395.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 31/07/24 |
MS ELIZABETH WENTWORTH, PALLANT CHAMBER… |
395.00 |
Litigation Costs |
Professional Services |
| 24/01/24 |
HOVERTRAVEL LTD |
395.00 |
Early Years Pupil Premium |
Public Transport Fares |
| 04/10/23 |
WIGHT FIRE CO LTD |
395.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 21/08/23 |
HOVERTRAVEL |
395.00 |
Island Learning Centre |
Public Transport Fares |
| 08/11/23 |
HOVERTRAVEL LTD |
395.00 |
Island Learning Centre |
Public Transport Fares |
| 25/02/22 |
BRITISH HEART FOUNDATION |
395.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/02/22 |
HAMPSHIRE COUNTY COUNCIL |
395.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 17/11/21 |
I W CHAMBER OF COMMERCE LIMITED |
395.00 |
Wight Innovation ERDF |
Marketing Costs |
| 01/03/24 |
URBAN ENVIRONMENTS LTD |
395.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |