| 24/02/26 |
WWW.WIGHTLINK.CO.UK |
328.00 |
Highways PFI CMT |
Public Transport Fares |
| 16/04/21 |
F W MARSH (ELECT & MECH) LTD |
328.00 |
Business Support - Fire |
Property Services - Planned Maintenance |
| 27/01/26 |
WWW.WIGHTLINK.CO.UK |
328.00 |
Highways PFI CMT |
Public Transport Fares |
| 04/02/22 |
SIGNPOST EXPRESS |
328.00 |
Off-Street Parking Operations |
Operational Equipment |
| 23/04/24 |
EASY EPC |
328.00 |
Olympic Court |
Professional Services |
| 07/06/24 |
URBAN ENVIRONMENTS LTD |
328.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 27/03/23 |
RYANS TYRES LTD |
328.00 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 06/03/23 |
RYANS TYRES LTD |
328.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 22/03/24 |
ISLE OF WIGHT RADIO LTD |
328.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 13/04/22 |
REDACTED PERSONAL DATA |
328.00 |
Leaving Care Costs |
Support Children |
| 05/01/22 |
QUAY GRAPHICS LTD |
328.00 |
PH Covid-19 Containment Outbreak |
Professional Services |
| 08/11/23 |
TL ELECTRICAL (IOW) LTD |
328.00 |
Beaulieu House |
Operational Equipment |
| 21/03/25 |
HISP MULTI ACADEMY TRUST |
328.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 15/10/25 |
THE HELPING HAND CO (LEDBURY) LTD |
328.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/07/21 |
LASCAR ELECTRONICS |
327.99 |
Ferry Operation |
Operational Equipment |
| 08/02/23 |
MATRIX SCM LTD |
327.96 |
COVID-19 Business Grants |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
327.96 |
COVID-19 Business Grants |
Agency staff |
| 19/08/22 |
MATRIX SCM LTD |
327.96 |
COVID-19 Business Grants |
Agency staff |
| 20/12/24 |
DUNELM SOFTFURNISHINGS |
327.95 |
Island Learning Centre |
Unallocated PCard Expenses |
| 06/05/22 |
BRITISH GAS BUSINESS |
327.94 |
Brooklime House Flats 1-12 |
Electricity |
| 23/12/22 |
BOSTICO INTERNATIONAL |
327.93 |
Statutory Assessment and Review Team |
Professional Services |
| 08/10/21 |
QUICKCALC LTD |
327.92 |
FAC Team |
Professional Services |
| 23/08/24 |
BETA PAK LTD |
327.92 |
Plean Dene |
Operational Equipment |
| 22/07/22 |
QUICKCALC LTD |
327.92 |
FAC Team |
Computer Software Licencing |
| 28/11/25 |
MOUNTJOY LTD |
327.91 |
Cemeteries-Northwood |
Property Services - Day to day Maintena… |
| 28/01/22 |
CORONA ENERGY |
327.86 |
Parks Mtce Miscellaneous |
Electricity |
| 28/01/22 |
MOUNTJOY LTD |
327.84 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
327.82 |
11 Orchard Street, Newport |
Electricity |
| 15/10/25 |
REDACTED PERSONAL DATA |
327.81 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/07/23 |
DH PRICE MOTORS |
327.81 |
Transport Fleet Administration |
Vehicle Maintenance Costs |