| 06/06/24 |
TVLICENSING.CO.UK |
169.50 |
Plean Dene |
Licences |
| 06/06/24 |
TVLICENSING.CO.UK |
169.50 |
Saxonbury |
Licences |
| 20/06/24 |
TVLICENSING.CO.UK |
169.50 |
Westridge Squash Courts |
Licences |
| 20/06/24 |
TVLICENSING.CO.UK |
169.50 |
The Heights |
Licences |
| 31/01/25 |
MOUNTJOY LTD |
169.50 |
Sandown Library |
Property Services - Planned Maintenance |
| 19/04/23 |
MOUNTJOY LTD |
169.50 |
Beaulieu House |
Minor Works |
| 20/11/24 |
YPO |
169.50 |
Learning & Development Running Costs |
General Materials |
| 14/01/26 |
MOUNTJOY LTD |
169.50 |
Sandown Library |
Property Services - Planned Maintenance |
| 14/01/26 |
MOUNTJOY LTD |
169.50 |
Cowes Library |
Property Services - Planned Maintenance |
| 17/09/21 |
MOUNTJOY LTD |
169.50 |
17 Fairlee Road |
Property Services - Planned Maintenance |
| 19/03/24 |
AMAZON 205-2852381-59 |
169.50 |
Pupil Premium Managed Centrally |
General Educational Materials |
| 06/11/23 |
TOTAL LOCKER SERVICE |
169.50 |
The Heights |
Maintenance of Operational Equipment |
| 27/01/23 |
NEWSQUEST MEDIA GROUP LTD |
169.50 |
Development Management |
Advertising & Publicity |
| 13/03/23 |
SAINSBURYS.CO.UK |
169.49 |
Island Learning Centre |
Catering Equipment |
| 24/05/23 |
EIBE PLAY LTD |
169.48 |
Play Areas Health & Safety work |
Operational Equipment |
| 24/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
169.47 |
Adelaide Resource Centre |
Catering Purchases |
| 25/10/24 |
MATRIX SCM LTD |
169.47 |
AMHP Team |
Agency staff |
| 25/07/25 |
BUSINESS STREAM LTD |
169.47 |
Cemeteries-Shanklin |
Water and Sewerage |
| 09/05/25 |
BUSINESS STREAM LTD |
169.46 |
Canoe Lake |
Water and Sewerage |
| 04/04/25 |
WIGHT FIRE CO LTD |
169.45 |
Medina Leisure Centre |
Fire Fighting Equipment |
| 06/10/21 |
DAISY COMMUNICATIONS LTD |
169.43 |
Telecommunications |
Fixed Telephones |
| 20/10/21 |
DAISY COMMUNICATIONS LTD |
169.43 |
Telecommunications |
Fixed Telephones |
| 20/09/24 |
STAGEGEAR LTD |
169.42 |
Medina Theatre |
Operational Equipment |
| 29/08/25 |
WIGHT FIRE CO LTD |
169.40 |
Beaulieu House |
Fire Fighting Equipment |
| 10/08/22 |
REDACTED PERSONAL DATA |
169.40 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 20/07/22 |
REDACTED PERSONAL DATA |
169.40 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 22/03/23 |
ONE SMALL COMPANY LLP |
169.40 |
Rights of Way Operations |
Electricity |
| 17/06/22 |
JMC AG LTD |
169.40 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/01/23 |
ONE SMALL COMPANY LLP |
169.40 |
Rights of Way Operations |
Electricity |
| 11/04/25 |
TESCO STORES 5567 |
169.39 |
Beaulieu House |
Catering Purchases |