| 09/08/24 |
NEWPORT PARISH COUNCIL |
350.00 |
Regeneration Projects |
Payment to Contractors - Capital |
| 29/11/24 |
STYLE OF WIGHT LTD |
350.00 |
UK Shared Prosperity Fund |
Advertising & Publicity |
| 20/11/24 |
STYLE OF WIGHT LTD |
350.00 |
UK Shared Prosperity Fund |
Advertising & Publicity |
| 01/10/24 |
YELF'S HOTEL |
350.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/02/25 |
STYLE OF WIGHT LTD |
350.00 |
UK Shared Prosperity Fund |
Advertising & Publicity |
| 30/04/25 |
WILLIAMS LAND SURVEYING LTD |
350.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 21/03/25 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 21/03/25 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 14/02/25 |
ARBUTUS |
350.00 |
Crematorium |
General Materials |
| 31/05/24 |
I W CHAMBER OF COMMERCE LIMITED |
350.00 |
Commercial Sales Team |
Advertising & Publicity |
| 25/04/25 |
THE ENVELOPE WORKS LTD |
350.00 |
County Hall Central Mail Room |
Stationery |
| 13/11/24 |
ALL SAINTS CHURCH HALL |
350.00 |
Elections |
Rent of Buildings and Rooms |
| 21/08/24 |
HAMPSHIRE FIRE AND RESCUE SERVICE |
350.00 |
Elections |
Rent of Buildings and Rooms |
| 02/04/25 |
SUMUP SWAN TAXIS CLA |
350.00 |
Learning Disability Other ST Supp 18-64 |
Transport of Clients |
| 28/02/25 |
WIGHT FIRE CO LTD |
350.00 |
Freshwater West Wight Library |
Professional Services |
| 19/03/25 |
REDACTED PERSONAL DATA |
350.00 |
Building 41 |
Professional Services |
| 17/07/24 |
EVENT - X |
350.00 |
Specialist Cross-Council Training |
Training |
| 20/11/24 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/11/24 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/06/25 |
SAFE FOR SCHOOLS |
350.00 |
Governors Support |
Training |
| 31/07/24 |
NOCN GROUP |
350.00 |
Adult Community Learning |
Licences |
| 28/08/24 |
REDACTED PERSONAL DATA |
350.00 |
Building 41 |
Professional Services |
| 11/06/25 |
SHANKLIN TOWN COUNCIL |
350.00 |
Elections |
Rent of Buildings and Rooms |
| 22/08/25 |
AHMET MEHMET, COUNSELLOR |
350.00 |
IT Software Development |
Medical Fees and Staff Welfare |
| 27/08/25 |
CROWNPARK BUILDERS LTD |
350.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 02/07/25 |
CHERRYLEE BED AND BREACKFAST |
350.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
NIGEL EARLEY SERVICES LTD |
350.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/11/25 |
F W MARSH (ELECT & MECH) LTD |
350.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 30/07/25 |
CHERRYLEE BED AND BREACKFAST |
350.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 27/08/25 |
BRIGHSTONE LANDSCAPING LTD |
350.00 |
Coastal Management |
Payment to Private Contractors |