| 31/05/24 |
N-VIRO |
348.30 |
County Hall,Newport |
Cleaning Contracts |
| 14/04/22 |
MOUNTJOY LTD |
348.29 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 13/09/23 |
SOUTHERN ELECTRIC PLC |
348.25 |
BCF Community Equipment Store |
Gas |
| 08/09/21 |
VENTNOR COMMUNITY EARLY YEARS |
348.20 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 05/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
348.19 |
Newport Harbour Account |
Electricity |
| 13/02/26 |
ERMC LTD |
348.18 |
Rangefinder House (Ascensos) |
Grounds Maintenance |
| 06/02/26 |
ERMC LTD |
348.18 |
Rangefinder House (Ascensos) |
Grounds Maintenance |
| 16/01/26 |
ERMC LTD |
348.18 |
Rangefinder House (Ascensos) |
Grounds Maintenance |
| 05/02/25 |
DSI BILLING SERVICES LTD |
348.16 |
National Non Domestic Rates |
Postage |
| 01/08/24 |
TRAINLINE |
348.13 |
Democratic Representation & Management |
Members Off Island Travel |
| 16/08/23 |
REDACTED PERSONAL DATA |
348.13 |
Find a Home Scheme |
Payment to Private Contractors |
| 15/04/24 |
AMAZON 204-5694569-88 |
348.11 |
Island Learning Centre |
Computer Purchase & Rental |
| 15/04/24 |
AMAZON 204-4647672-88 |
348.11 |
Island Learning Centre |
Computer Purchase & Rental |
| 14/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
348.05 |
Ferry Management |
Electricity |
| 10/09/21 |
CHATTERBOX NURSERY LTD |
348.00 |
Support for Looked After Children |
Support Children |
| 29/04/22 |
FELGAINS LTD |
348.00 |
Wightcare |
Operational Equipment |
| 24/09/21 |
SUSANNAH HALL AGENCIES LTD |
348.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/03/23 |
ADT FIRE AND SECURITY PLC |
348.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 22/03/23 |
F W MARSH (ELECT & MECH) LTD |
348.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 13/12/23 |
SES AUTOPARTS LTD |
348.00 |
Ferry Operation |
Operational Equipment |
| 01/10/25 |
GROUNDSELL CONTRACTING LTD |
348.00 |
Properties - Other Properties |
Grounds Maintenance |
| 24/05/21 |
WWW.IRRV.ORG.UK |
348.00 |
Specialist Cross-Council Training |
Training |
| 21/05/21 |
REDLINE TAXIS |
348.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/06/24 |
DARES LTD |
348.00 |
Columbine Service Charge |
Professional Services |
| 25/11/22 |
URBAN ENVIRONMENTS LTD |
348.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 09/07/25 |
WIGHT HORSE CIC |
348.00 |
Short Breaks |
Charges from Independent Providers |
| 19/03/25 |
WESTRIDGE LTD |
348.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 09/07/25 |
WIGHT HORSE CIC |
348.00 |
Short Breaks |
Charges from Independent Providers |
| 23/10/25 |
PAYPAL SPORTS LEAD |
348.00 |
The Lionheart School |
Professional Services |
| 16/02/22 |
ADT FIRE AND SECURITY PLC |
348.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |