| 28/06/23 |
NATURAL WONDERS LTD |
355.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 20/01/23 |
ERMC LTD |
355.00 |
Wight Innovation ERDF |
Professional Services |
| 22/12/22 |
ARGOS LTD |
355.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/04/25 |
F W MARSH (ELECT & MECH) LTD |
355.00 |
The Heights |
Property Services - Day to day Maintena… |
| 22/06/22 |
VENTNOR TOWN COUNCIL |
355.00 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 24/06/22 |
REDACTED PERSONAL DATA |
355.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 14/07/23 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
355.00 |
Museums and Schools 2023-24 |
Professional Services |
| 24/11/23 |
SOLENT YOUTH SERVICES |
355.00 |
Supported Accommodation |
Charges from Independent Providers |
| 20/09/23 |
DOUG SOLUTIONS |
355.00 |
Countryside Management |
Payment to Private Contractors |
| 20/10/23 |
F W MARSH (ELECT & MECH) LTD |
355.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 14/12/22 |
REDACTED PERSONAL DATA |
355.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 15/09/21 |
REDACTED PERSONAL DATA |
355.00 |
Building Control chargeable |
Inspection Fee Income |
| 22/05/24 |
VECTIS GROUP SECURITY LTD |
355.00 |
Sandown Town Hall |
Security of Buildings |
| 20/03/24 |
NEWPORT (IW) GOLF CLUB LTD |
355.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 08/05/24 |
REDACTED PERSONAL DATA |
355.00 |
Cemeteries-Shanklin |
Fees & Charges (Discretionary) |
| 21/06/24 |
INDIGO GRAPHICS LTD |
355.00 |
DfE Family Hubs/Start For Life Programme |
Printing Costs |
| 21/11/25 |
APOGEE INTERNATIONAL LTD |
355.00 |
The Heights |
Payment to Private Contractors |
| 25/02/26 |
FOUR SEASONS CLEANING SERVICES LTD |
355.00 |
The Heights |
Payment to Private Contractors |
| 10/11/25 |
FOUR SEASONS CLEANING SERVICES LTD |
355.00 |
The Heights |
Payment to Private Contractors |
| 09/01/26 |
FOUR SEASONS CLEANING SERVICES LTD |
355.00 |
The Heights |
Payment to Private Contractors |
| 23/07/25 |
DH PRICE MOTORS |
355.00 |
Parking Management |
Payment to Private Contractors |
| 30/04/25 |
WF UK4389518669 |
354.97 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 11/07/25 |
CHANT LOCK & SECURITY SERVICE |
354.96 |
Cemeteries-Wroxall |
Property Services - Day to day Maintena… |
| 27/03/24 |
NONSTOP RECRUITMENT LTD |
354.96 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/04/23 |
MOUNTJOY LTD |
354.94 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 13/08/25 |
ASKEWS LIBRARY SERVICES LTD |
354.94 |
Public Libraries Central |
Purchase of Books |
| 12/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
354.94 |
Public Libraries Central |
Purchase of Books |
| 17/06/22 |
REDACTED PERSONAL DATA |
354.92 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 13/08/25 |
MOUNTJOY LTD |
354.91 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 25/06/25 |
REDACTED PERSONAL DATA |
354.88 |
Home To School Transprt SEN Primary |
Client Expenses |