| 30/09/22 |
PIERRE COCHON LTD |
389.40 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/05/23 |
BIFFA WASTE SERVICES LTD |
389.32 |
BCF Community Equipment Store |
Refuse Collection, Disposal and Recycli… |
| 28/10/22 |
PREMIER MOTORS (SOLENT) LTD |
389.27 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
389.24 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/07/21 |
PREPAID FINANCIAL SERVICES LTD |
389.22 |
Personal Budgets (Children & Families) |
Payment to Private Contractors |
| 10/04/24 |
SCIO HEALTHCARE LTD |
389.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/04/24 |
LAKE CLEANING & CATERING SUPPLIES |
389.20 |
Beaulieu House |
General Materials |
| 29/11/21 |
NONSTOP RECRUITMENT LTD |
389.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
SCIO HEALTHCARE LTD |
389.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 11/11/22 |
BIFFA WASTE SERVICES LTD |
389.17 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 22/07/22 |
PREMIER MOTORS (SOLENT) LTD |
389.10 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/05/22 |
CORONA ENERGY |
389.09 |
Ryde Library |
Electricity |
| 11/05/22 |
ISLAND ROADS SERVICES LTD |
389.08 |
NB Covid-19 |
Payment to Private Contractors |
| 03/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
389.08 |
Beaulieu House |
General Materials |
| 18/08/21 |
SPENCER RIGGING LTD |
389.04 |
Ferry Operation |
Operational Equipment |
| 27/08/21 |
ISLAND COACHWORKS AND COATINGS |
389.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/08/21 |
ISLAND COACHWORKS AND COATINGS |
389.00 |
Community Outreach |
Travel Expenses |
| 16/11/22 |
DNA LEGAL LTD |
389.00 |
S17 Child Protection |
Support Children |
| 19/01/22 |
CATER WIGHT |
389.00 |
Adelaide Resource Centre |
Operational Equipment |
| 29/11/21 |
ISLAND COACHWORKS AND COATINGS |
389.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/11/22 |
COMPLETE POOL CONTROLS LTD |
389.00 |
The Heights |
Consumable Cleaning Materials |
| 10/04/24 |
CAMBIAN CHILDCARE LTD |
389.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 20/01/26 |
PAYPAL KEEPBRITAIN |
389.00 |
Crematorium |
Grounds Maintenance |
| 27/07/22 |
CLEVER CLOGGS DAY CARE |
389.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 19/01/22 |
ISLAND COACHWORKS AND COATINGS |
389.00 |
Wightcare |
Travel Expenses |
| 04/06/25 |
PORTALPLANQUEST LTD |
389.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 02/10/24 |
NONSTOP RECRUITMENT LTD |
388.96 |
Childrens Support & Protection Service |
Agency staff |
| 06/02/26 |
COMPLETE POOL CONTROLS LTD |
388.90 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 31/10/25 |
ISLAND ALES LTD |
388.87 |
Medina Leisure Centre |
Stock Purchases |
| 24/02/23 |
BETA PAK LTD |
388.85 |
Adelaide Resource Centre |
Consumable Cleaning Materials |