| 13/06/23 |
AMZNMKTPLACE |
376.23 |
Island Learning Centre |
Sundry Office Expenses |
| 28/01/26 |
ISLAND ROADS SERVICES LTD |
376.20 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 14/05/25 |
A & M APPLIANCE CARE |
376.17 |
Plean Dene |
Consumable Cleaning Materials |
| 23/05/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
376.17 |
Beaulieu House |
General Materials |
| 17/11/23 |
EXPRESSO PLUS |
376.16 |
The Heights |
Stock Purchases |
| 11/07/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
376.12 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 20/05/22 |
DH PRICE MOTORS |
376.04 |
Wightcare |
Vehicle Maintenance Costs |
| 23/12/22 |
MOUNTJOY LTD |
376.03 |
Ryde Esplanade Regeneration |
Professional Services |
| 19/03/25 |
URBAN ENVIRONMENTS LTD |
376.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
376.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 07/01/26 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 12/09/25 |
HAGUE COMPUTER SUPPLIES LTD |
376.00 |
Car Park cash collection |
Operational Equipment |
| 30/01/26 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/04/24 |
URBAN ENVIRONMENTS LTD |
376.00 |
The Heights |
Property Services - Day to day Maintena… |
| 06/12/23 |
ARJO UK LTD |
376.00 |
Beaulieu House |
Minor Works |
| 01/03/24 |
URBAN ENVIRONMENTS LTD |
376.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 31/03/23 |
URBAN ENVIRONMENTS LTD |
376.00 |
Howard House |
Payment to Private Contractors |
| 31/07/24 |
ISLAND MOBILITY |
376.00 |
CHC Equipment |
Payment to Private Contractors |
| 20/10/23 |
GELDARDS LLP |
376.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 06/10/23 |
HOLBROOKS PRINTERS LIMITED |
376.00 |
Graphic Design Team |
Printing Costs |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 31/10/25 |
A-DAY CONSULTANTS LTD |
376.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/10/25 |
A-DAY CONSULTANTS LTD |
376.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/25 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 02/07/21 |
GROUNDSELL CONTRACTING LTD |
376.00 |
Parklands |
Grounds Maintenance |
| 14/11/25 |
A-DAY CONSULTANTS LTD |
376.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/12/25 |
A-DAY CONSULTANTS LTD |
376.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
376.00 |
EOTAS / EOTIC |
Charges from Independent Providers |