| 30/08/24 |
WIGHT BLUE SKY ARTS |
368.00 |
Short Breaks |
Charges from Independent Providers |
| 31/07/24 |
WIGHT BLUE SKY ARTS |
368.00 |
Short Breaks |
Charges from Independent Providers |
| 18/12/24 |
CALL ON ME LTD |
368.00 |
S17 Disabled Children |
Support Children |
| 05/03/25 |
WIGHT BLUE SKY ARTS |
368.00 |
Short Breaks |
Charges from Independent Providers |
| 05/03/25 |
WIGHT BLUE SKY ARTS |
368.00 |
Short Breaks |
Charges from Independent Providers |
| 26/11/25 |
FLOWBIRD SMART CITY UK LTD |
368.00 |
Off-Street Parking Operations |
Operational Equipment |
| 04/04/25 |
FLOWBIRD SMART CITY UK LTD |
368.00 |
Off-Street Parking Operations |
Operational Equipment |
| 23/03/22 |
F W MARSH (ELECT & MECH) LTD |
368.00 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 23/03/22 |
F W MARSH (ELECT & MECH) LTD |
368.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 15/06/23 |
SECURITY INDUSTRY AUTHORITY |
368.00 |
Car Park cash collection |
Professional Services |
| 10/05/24 |
N-VIRO |
367.98 |
County Hall,Newport |
Consumable Cleaning Materials |
| 09/05/25 |
AMZNMKTPLACE 1A2X35BV5 |
367.97 |
The Lionheart School |
Office Equipment |
| 31/01/25 |
HUNTS FOOD SERVICES LTD |
367.96 |
The Heights |
Stock Purchases |
| 20/08/25 |
DH PRICE MOTORS |
367.94 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 06/12/24 |
VERIFILE |
367.92 |
Community Reablement |
Professional Services |
| 24/07/24 |
VERIFILE |
367.92 |
Children with Disabilities |
Professional Services |
| 26/01/24 |
VERIFILE |
367.92 |
Education and Inclusion Service |
Professional Services |
| 26/01/24 |
VERIFILE |
367.92 |
Island Learning Centre |
Professional Services |
| 25/06/21 |
BUCKLAND CARE LTD |
367.92 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/11/23 |
VERIFILE |
367.92 |
Education and Inclusion Service |
Professional Services |
| 09/04/21 |
BUCKLAND CARE LTD |
367.92 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/05/21 |
WARD HOUSE LTD |
367.92 |
FNC IWC funded clients |
Charges from Independent Providers |
| 11/04/25 |
MOUNTJOY LTD |
367.89 |
The Heights |
Property Services - Day to day Maintena… |
| 03/12/25 |
MOUNTJOY LTD |
367.83 |
Family Centres Maintenance |
Minor Works |
| 31/03/23 |
BUSINESS STREAM LTD |
367.83 |
Westminster House |
Water and Sewerage |
| 03/10/25 |
BASKLODGE LTD T/A LAKE CLEANING & CATER… |
367.81 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 06/07/22 |
SOCIALISING BUDDIES |
367.80 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/06/21 |
HOSPITAL SAVINGS ASSOCIATION |
367.77 |
Balance Sheet |
HSA Payroll Deductions |
| 23/07/21 |
HOSPITAL SAVINGS ASSOCIATION |
367.77 |
Balance Sheet |
HSA Payroll Deductions |
| 26/05/21 |
HOSPITAL SAVINGS ASSOCIATION |
367.77 |
Balance Sheet |
HSA Payroll Deductions |