| 12/01/24 |
ISLAND ROADS SERVICES LTD |
387.34 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 10/12/25 |
NPOWER COMMERCIAL GAS LIMITED |
387.33 |
Plean Dene |
Electricity |
| 12/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
387.27 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/04/23 |
MOUNTJOY LTD |
387.21 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 04/10/23 |
ASKEWS LIBRARY SERVICES LTD |
387.19 |
Public Libraries Central |
Purchase of Books |
| 30/11/22 |
PREMIER MOTORS (SOLENT) LTD |
387.16 |
Plean Dene |
Vehicle Maintenance Costs |
| 15/03/23 |
WIGHTFIBRE LIMITED |
387.10 |
Wight Innovation ERDF |
Fixed Telephones |
| 30/06/21 |
MOUNTJOY LTD |
387.10 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 21/02/22 |
HOTEL IBIS |
387.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/04/22 |
THE MODERN HOME FARM LIMITED |
387.00 |
IOW Catchment Partnership |
Grants to External Bodies |
| 19/07/23 |
REDACTED PERSONAL DATA |
387.00 |
Children placed with Family&Friends |
Transport of Clients |
| 28/06/24 |
THE PRICE IS WIGHT LTD |
387.00 |
Commercial Sales Team |
Advertising & Publicity |
| 13/09/23 |
BOOTS UK LTD (107 HIGH ST SANDOWN) |
387.00 |
Contraception P |
Payment to Private Contractors |
| 10/05/23 |
LIFELINE ALARM SYSTEMS LTD |
387.00 |
Island Learning Centre |
Security of Buildings |
| 23/08/24 |
BOOKING.COM |
387.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/03/23 |
F W MARSH (ELECT & MECH) LTD |
387.00 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 22/03/23 |
F W MARSH (ELECT & MECH) LTD |
387.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 15/09/23 |
NEWSQUEST MEDIA GROUP LTD |
387.00 |
Development Management |
Advertising & Publicity |
| 13/03/24 |
ROUNSEVELLS TAXIS |
387.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 30/07/21 |
MULTILINK ACCESS CONTROL SYSTEMS |
387.00 |
County Hall Central Mail Room |
Minor Works |
| 04/08/21 |
REDACTED PERSONAL DATA |
387.00 |
In-house Fostering |
Transport of Clients |
| 11/08/21 |
SIGNPOST EXPRESS |
387.00 |
Properties - Other Properties |
Grounds Maintenance |
| 18/03/25 |
EXPEDIA HOTELCOM730579 |
387.00 |
Medina Theatre |
Staff Hotel & Accommodation Costs |
| 02/02/22 |
DAY LEWIS PHARMACY |
387.00 |
Contraception P |
Payment to Private Contractors |
| 18/07/25 |
BKG HOTEL AT BOOKING.COM |
386.98 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/08/22 |
DH PRICE MOTORS |
386.97 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 28/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
386.92 |
Bluebell House |
Catering Purchases |
| 28/09/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
386.88 |
Adelaide Resource Centre |
Catering Purchases |
| 03/07/24 |
ANT'S TAXIS |
386.87 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/12/22 |
PREMIER MOTORS (SOLENT) LTD |
386.79 |
Fleet Income |
Vehicle Maintenance Costs |