| 31/01/25 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/03/25 |
SOLENT CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/09/25 |
SOLENT CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 10/12/25 |
CARE CONNECT IOW CIC |
388.00 |
S17 Children with Disabilities |
Support Children |
| 29/05/24 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/01/24 |
WWW.ARGOS.CO.UK |
388.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/08/24 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 19/01/22 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 01/09/21 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 19/01/22 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/07/23 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/06/23 |
MOUNTJOY LTD |
388.00 |
Sandown Library |
Property Services - Day to day Maintena… |
| 27/11/24 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 04/08/21 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 26/02/26 |
WWW.WATERAPPLICATIONS |
388.00 |
Housing General Overheads |
Water and Sewerage |
| 07/10/22 |
ADT FIRE AND SECURITY PLC |
388.00 |
60 Dodnor Lane Store |
Property Services - Day to day Maintena… |
| 29/09/23 |
F W MARSH (ELECT & MECH) LTD |
388.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 10/11/23 |
SOLENT & WIGHTLINE CRUISES LTD |
388.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/11/23 |
WWW.ARGOS.CO.UK |
387.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/01/26 |
REDACTED PERSONAL DATA |
387.95 |
Next Steps Costs |
Support Children |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
387.94 |
Westminster House |
Gas |
| 22/06/22 |
REDACTED PERSONAL DATA |
387.91 |
Coroner |
Payment to Private Contractors |
| 17/01/24 |
SWIM ENGLAND TRADING LIMITED |
387.90 |
Medina Leisure Centre |
Stock Purchases |
| 31/01/25 |
REDACTED PERSONAL DATA |
387.90 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 30/11/21 |
REDACTED PERSONAL DATA |
387.90 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 17/04/25 |
EDF ENERGY |
387.89 |
Post-16 Pupil Premium plus pilot grant |
Electricity |
| 29/07/22 |
MOUNTJOY LTD |
387.88 |
Cemeteries-Binstead |
Property Services - Day to day Maintena… |
| 28/05/21 |
R82 UK LTD |
387.88 |
BCF Community Equipment Store |
Operational Equipment |
| 28/06/23 |
DSI BILLING SERVICES LTD |
387.87 |
National Non Domestic Rates |
Postage |
| 28/02/24 |
BETA PAK LTD |
387.84 |
Saxonbury |
Operational Equipment |