| 03/11/21 |
MEW THE MOVERS |
220.00 |
Homelessness Support |
Client Expenses |
| 17/12/21 |
PARKEON LTD |
220.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 15/09/23 |
REDACTED PERSONAL DATA |
220.00 |
Building Control chargeable |
Inspection Fee Income |
| 06/09/23 |
BRIGHSTONE LANDSCAPING LTD |
220.00 |
Beach Safety |
Payment to Private Contractors |
| 02/08/23 |
F W MARSH (ELECT & MECH) LTD |
220.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 11/10/23 |
PARKEON LTD |
220.00 |
Off-Street Parking Operations |
Operational Equipment |
| 25/10/23 |
DOUG SOLUTIONS |
220.00 |
Highways Maintenance |
Payment to Private Contractors |
| 23/10/24 |
GO SOUTH COAST LTD |
220.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 10/05/24 |
WIGHT CRYSTAL |
220.00 |
Learning & Development Running Costs |
Training |
| 11/01/23 |
DARES LTD |
220.00 |
Fort Victoria |
Property Services - Planned Maintenance |
| 03/02/23 |
URBAN ENVIRONMENTS LTD |
220.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 25/01/23 |
DOUG SOLUTIONS |
220.00 |
Coast Protection |
Payment to Private Contractors |
| 20/01/23 |
INDIGO GRAPHICS LTD |
220.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 17/02/23 |
WIGHT CRYSTAL |
220.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 22/11/23 |
THE SIGN COMPANY |
220.00 |
Commercial Sales Team |
Advertising & Publicity |
| 10/04/24 |
REDACTED PERSONAL DATA |
220.00 |
AR Indemnity/Refund Suspense |
Items in Suspense |
| 07/02/24 |
WIGHT CRYSTAL |
220.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 14/02/24 |
DOUG SOLUTIONS |
220.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 30/05/25 |
BEVAN BRITTAN |
220.00 |
Capital Receipts |
Professional Services |
| 04/06/25 |
J VAN-ENGEL CLEANING SERVICES |
220.00 |
Children with Disabilities |
Cleaning Contracts |
| 06/05/22 |
WIGHT CRYSTAL |
220.00 |
Learning & Development Running Costs |
Professional Services |
| 01/06/22 |
DARES LTD |
220.00 |
Fort Victoria |
Property Services - Planned Maintenance |
| 09/09/22 |
DARES LTD |
220.00 |
Fort Victoria |
Property Services - Planned Maintenance |
| 14/01/22 |
REDACTED PERSONAL DATA |
220.00 |
Specialist Cross-Council Training |
Training |
| 18/03/22 |
RYDE TAXIS LTD |
220.00 |
Education Direct Payments |
Transport of Clients |
| 17/11/21 |
REDACTED PERSONAL DATA |
220.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 29/11/21 |
WIGHT HEATING LTD |
220.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 13/08/21 |
DARES LTD |
220.00 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 04/03/22 |
PARKEON LTD |
220.00 |
Off-Street Parking Operations |
Operational Equipment |
| 09/03/22 |
DARES LTD |
220.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |