| 30/12/25 |
WWW.HEYN.CO.UK |
210.00 |
Democratic Representation & Management |
Office Equipment |
| 16/06/21 |
ARJO UK LTD |
210.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 21/04/23 |
REDACTED PERSONAL DATA |
210.00 |
Leaving Care Costs |
Transport of Clients |
| 22/02/23 |
LAVAT CONSULTING LTD |
210.00 |
Leisure Management & Admin |
Payment to Private Contractors |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
210.00 |
Pupil Premium Managed Centrally |
Accommodation Costs - Bed & Breakfast |
| 18/03/22 |
REDACTED PERSONAL DATA |
210.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 18/05/22 |
THE SIGN COMPANY |
210.00 |
Commercial Sales Team |
Advertising & Publicity |
| 18/05/22 |
NOWMEDICAL |
210.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 20/04/22 |
SCALLYWAGS FUN CLUB |
210.00 |
Short Breaks |
Charges from Independent Providers |
| 30/05/22 |
RED FUNNEL GROUP |
210.00 |
ICT Desktop Support |
Travel Expenses |
| 23/10/24 |
HAYLES TAXIS |
210.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/11/24 |
A & M APPLIANCE CARE |
210.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 25/09/24 |
GROUNDSELL CONTRACTING LTD |
210.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 26/07/24 |
INDIGO GRAPHICS LTD |
210.00 |
Medina Leisure Centre |
Operational Equipment |
| 17/07/24 |
INDIGO GRAPHICS LTD |
210.00 |
Tree Felling / Replacement |
Operational Equipment |
| 29/01/25 |
INDIGO GRAPHICS LTD |
210.00 |
Tree Felling / Replacement |
Operational Equipment |
| 09/10/24 |
BOSTICO INTERNATIONAL |
210.00 |
Support for Looked After Children CSPS2 |
Charges from Independent Providers |
| 25/09/24 |
GROUNDSELL CONTRACTING LTD |
210.00 |
County Hall,Newport |
Grounds Maintenance |
| 13/09/24 |
THE HOLT ISLE OF WIGHT LTD |
210.00 |
S17 Disabled Children |
Support Children |
| 25/09/24 |
REDACTED PERSONAL DATA |
210.00 |
Specialist Cross-Council Training |
Training |
| 21/06/23 |
DOUG SOLUTIONS |
210.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 13/04/23 |
RYANS TYRES LTD |
210.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/06/23 |
ISLE OF WIGHT COLLEGE |
210.00 |
Primary Heads |
Catering Purchases |
| 26/05/23 |
WP-COUNTRYSIDE JOB |
210.00 |
Creative Biosphere |
Recruitment Advertising |
| 10/05/23 |
F W MARSH (ELECT & MECH) LTD |
210.00 |
The Heights |
Property Services - Day to day Maintena… |
| 26/04/23 |
THE SWIMMING TEACHERS ASSOCIATION |
210.00 |
The Heights |
Payment to Private Contractors |
| 21/04/23 |
DOUG SOLUTIONS |
210.00 |
Coast Protection |
Payment to Private Contractors |
| 07/01/26 |
ENERVEO LTD |
210.00 |
Rylstone gardens |
Property Services - Planned Maintenance |
| 10/10/25 |
CARE IN THE GARDEN |
210.00 |
Saxonbury |
Grounds Maintenance |
| 05/11/25 |
ENERVEO LTD |
210.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |