| 01/03/24 |
URBAN ENVIRONMENTS LTD |
192.00 |
Beaulieu House |
Minor Works |
| 28/06/23 |
ADT FIRE AND SECURITY PLC |
192.00 |
Mariners Way, Cowes |
Security of Buildings |
| 24/11/23 |
ROUNSEVELLS TAXIS |
192.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/08/23 |
ROUNSEVELLS TAXIS |
192.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/06/25 |
URBAN ENVIRONMENTS LTD |
192.00 |
Beaulieu House |
Minor Works |
| 20/06/25 |
REDACTED PERSONAL DATA |
192.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 10/09/25 |
N-VIRO LTD |
192.00 |
Learning & Development Running Costs |
Cleaning Contracts |
| 09/12/22 |
SCALLYWAGS FUN CLUB |
192.00 |
S17 Disabled Children |
Support Children |
| 24/01/25 |
URBAN ENVIRONMENTS LTD |
192.00 |
Beaulieu House |
Minor Works |
| 19/03/25 |
A CABS ISLE OF WIGHT |
192.00 |
EOTAS / EOTIC |
Transport of Clients |
| 29/01/25 |
SENSORY SPACE CIC |
192.00 |
Short Breaks |
Charges from Independent Providers |
| 15/01/25 |
REDACTED PERSONAL DATA |
192.00 |
Agency Domiciliary Care |
Support Children |
| 18/10/24 |
REDACTED PERSONAL DATA |
192.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/21 |
CENTRAL GARAGE (NEWPORT) LTD |
192.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 15/10/21 |
STAGEGEAR LTD |
192.00 |
Medina Theatre |
Operational Equipment |
| 10/11/21 |
ICR SYSTEMS |
192.00 |
Medina Leisure Centre |
Stationery |
| 06/11/21 |
AMZNMKTPLACE |
192.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/09/21 |
REDACTED PERSONAL DATA |
192.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 18/08/21 |
BEACON HOUSE PSYCHOLOGICAL SERVICES |
192.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 02/06/21 |
NEWPORT PARISH COUNCIL |
192.00 |
Elections |
Rent of Buildings and Rooms |
| 04/06/21 |
VECTIS GROUP SECURITY LTD |
192.00 |
Weston Academy Closure |
Security of Buildings |
| 13/10/21 |
REDACTED PERSONAL DATA |
192.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 12/12/25 |
BRANT STORAGE AND REMOVALS LTD |
192.00 |
Homelessness Support |
Client Expenses |
| 01/08/25 |
URBAN ENVIRONMENTS LTD |
192.00 |
Beaulieu House |
Minor Works |
| 31/12/25 |
BRANT STORAGE AND REMOVALS LTD |
192.00 |
Homelessness Support |
Client Expenses |
| 16/12/25 |
SUMUP A J GREEN HAULAGE |
192.00 |
Fleet Income |
Vehicle Maintenance Costs |
| 18/10/24 |
COWES MOVERS |
192.00 |
Homelessness Support |
Client Expenses |
| 15/07/24 |
FRENCH FRANKS FOOD CO |
192.00 |
Specialist Cross-Council Training |
Catering Purchases |
| 15/11/23 |
F W MARSH (ELECT & MECH) LTD |
192.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 21/05/25 |
A CABS ISLE OF WIGHT |
192.00 |
EOTAS / EOTIC |
Transport of Clients |