| 26/09/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Ferry Operation |
Payment to Private Contractors |
| 28/07/25 |
ST JOHNS PRE-SCHOOL |
195.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 04/08/21 |
SHARED LIVES PLUS |
195.00 |
Shared Lives Management |
Professional Subscriptions |
| 06/08/21 |
AIRTEK SERVICES IOW LTD |
195.00 |
Archaeology |
Property Services - Planned Maintenance |
| 08/09/21 |
VENTNOR MEDICAL PRACTICE |
195.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 21/05/21 |
FURZEHILL CHILDCARE CENTRE LTD |
195.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 29/01/26 |
TESCO GROCERY |
195.00 |
Beaulieu House |
Catering Purchases |
| 16/01/26 |
ISLAND FURNISHING LTD |
195.00 |
Domestic Abuse |
Payments to/Aid Provided to Clients |
| 21/05/21 |
HAMPSHIRE COUNTY COUNCIL |
195.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 05/05/21 |
BIG WIGHT T-SHIRT CO |
195.00 |
Rights of Way Operations |
Clothing & Laundry |
| 27/02/26 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 27/02/26 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 27/02/26 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 20/02/26 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 09/04/21 |
R G PROPERTY SERVICES |
195.00 |
Guildhall,Newport |
Property Services - Planned Maintenance |
| 21/05/21 |
BRADING PRIMARY SCHOOL |
195.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 19/04/21 |
PAYPAL DANSLEEC2LT |
195.00 |
Specialist Cross-Council Training |
Training |
| 12/11/25 |
MARES SPA (ZOGGS) |
195.00 |
Medina Leisure Centre |
Stock Purchases |
| 31/10/25 |
SP STOCKMUSTGO |
195.00 |
Sandown Town Hall |
Office Equipment |
| 19/12/25 |
APSE |
195.00 |
Service Manager Waste & Public Realm |
Training |
| 19/12/25 |
APSE |
195.00 |
Waste Contract Management |
Training |
| 14/03/25 |
SCALLYWAGS FUN CLUB |
195.00 |
S17 Disabled Children |
Support Children |
| 14/03/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 16/04/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Operational Equipment |
| 27/03/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 09/04/25 |
WIGHT HEATING LTD |
195.00 |
Plean Dene |
Minor Works |
| 05/03/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Operational Equipment |
| 04/04/25 |
WIGHT HEATING LTD |
195.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 09/02/23 |
HOTEL AT BOOKING.COM |
195.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 17/05/23 |
ZETTLE_ SIGN SHOP |
195.00 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |