| 07/01/26 |
ELYSIUM HEALTHCARE |
185.00 |
Hospital Education |
Charges from Independent Providers |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
185.00 |
The Heights |
Property Services - Day to day Maintena… |
| 03/11/22 |
LLG ENTERPRISES LTD |
185.00 |
Legal Services Section |
Recruitment Advertising |
| 27/10/21 |
ICR SYSTEMS |
185.00 |
The Heights |
Stationery |
| 27/10/21 |
ICR SYSTEMS |
185.00 |
Medina Leisure Centre |
Stationery |
| 01/10/21 |
MULTILINK ACCESS CONTROL SYSTEMS |
185.00 |
ICT Contracts |
Computer Purchase & Rental |
| 03/08/22 |
DOUG SOLUTIONS |
185.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 30/04/21 |
ZERO POINT EIGHT (DUDLEY) LTD |
185.00 |
Cowes Library |
General Materials |
| 22/06/22 |
URBAN ENVIRONMENTS LTD |
185.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 20/05/22 |
C & J GROUND MAINTENANCE |
185.00 |
Crematorium |
Operational Equipment |
| 05/11/25 |
THE SIGN COMPANY |
185.00 |
In-house Fostering |
Advertising & Publicity |
| 05/11/25 |
ST VINCENTS RESIDENTIAL CARE |
185.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ST VINCENTS RESIDENTIAL CARE |
185.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
ICR SYSTEMS |
185.00 |
Medina Leisure Centre |
Stationery |
| 18/02/22 |
F W MARSH (ELECT & MECH) LTD |
185.00 |
Ventnor Botanic Garden |
Property Services - Day to day Maintena… |
| 26/01/22 |
A-DAY CONSULTANTS LTD |
185.00 |
Island Learning Centre |
Agency staff |
| 21/01/22 |
A-DAY CONSULTANTS LTD |
185.00 |
Island Learning Centre |
Agency staff |
| 18/03/22 |
A-DAY CONSULTANTS LTD |
185.00 |
Island Learning Centre |
Agency staff |
| 07/02/24 |
ACCLAIM LOGISTICS LIMITED |
185.00 |
The Heights |
Maintenance of Operational Equipment |
| 30/07/25 |
CARE CONNECT IOW CIC |
185.00 |
S17 Disabled Children |
Support Children |
| 01/08/25 |
ARJO UK LTD |
185.00 |
Plean Dene |
Maintenance of Operational Equipment |
| 30/07/25 |
CLARENCE ROAD EVANGELICAL CHURCH |
185.00 |
Building Control chargeable |
Inspection Fee Income |
| 29/09/25 |
CARE CONNECT IOW CIC |
185.00 |
S17 Disabled Children |
Support Children |
| 06/01/26 |
COTTAGES.COM |
185.00 |
Emergency Interim Accommodation |
Accommodation Costs - SWEP |
| 29/01/25 |
THE HOLT ISLE OF WIGHT LTD |
185.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/01/25 |
THE HOLT ISLE OF WIGHT LTD |
185.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/12/24 |
J P LENNARD LTD |
185.00 |
Medina Leisure Centre |
Operational Equipment |
| 15/01/25 |
THE HOLT ISLE OF WIGHT LTD |
185.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/12/24 |
WIGHT HEATING LTD |
185.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 15/01/25 |
SPEAKEASY ADVOCACY |
185.00 |
Mental Health Other ST Support 65+ |
Professional Services |