| 15/01/26 |
NATIONAL WINDSCREENS |
162.50 |
Development Management |
Vehicle Maintenance Costs |
| 03/05/23 |
F W MARSH (ELECT & MECH) LTD |
162.50 |
The Heights |
Property Services - Day to day Maintena… |
| 10/05/23 |
CARE IN THE GARDEN |
162.50 |
Saxonbury |
Grounds Maintenance |
| 16/08/23 |
SOMERTON PAPER SERVICE |
162.50 |
Ferry Operation |
Operational Equipment |
| 02/08/23 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
162.50 |
Heritage Education Service |
Professional Services |
| 14/08/24 |
STORE IT (IOW) LTD |
162.50 |
Homelessness Support |
Client Expenses |
| 16/06/25 |
TESCO STORES 5567 |
162.50 |
Beaulieu House |
Catering Purchases |
| 15/02/23 |
CATER WIGHT |
162.50 |
Beaulieu House |
Minor Works |
| 23/02/23 |
URBAN ENVIRONMENTS LTD |
162.50 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 26/04/24 |
STORE IT (IOW) LTD |
162.50 |
Homelessness Support |
Client Expenses |
| 07/09/22 |
REDACTED PERSONAL DATA |
162.50 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 07/10/22 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
162.50 |
Coroner |
Payment to Private Contractors |
| 22/11/23 |
SOCIALISING BUDDIES |
162.50 |
S17 Disabled Children |
Support Children |
| 27/03/24 |
12 COLLEGE PLACE BARRISTERS |
162.50 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/11/23 |
SOCIALISING BUDDIES |
162.50 |
S17 Disabled Children |
Support Children |
| 02/10/25 |
WWW.ARGOS.CO.UK |
162.50 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 26/06/24 |
STORE IT (IOW) LTD |
162.50 |
Homelessness Support |
Client Expenses |
| 14/06/24 |
STORE IT (IOW) LTD |
162.50 |
Homelessness Support |
Client Expenses |
| 08/10/24 |
YELF'S HOTEL |
162.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 25/06/21 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
162.50 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 02/07/25 |
REDACTED PERSONAL DATA |
162.50 |
Leaving Care Costs |
Support Children |
| 02/02/22 |
COWES CANVAS CO |
162.50 |
Off-Street Parking Operations |
Operational Equipment |
| 31/03/22 |
GREENCOTE LTD T/A BLUEBIRD |
162.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 26/01/24 |
STORE IT (IOW) LTD |
162.50 |
Homelessness Support |
Client Expenses |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
162.50 |
Supported Accommodation |
Charges from Independent Providers |
| 21/10/22 |
PHOENIX YOUTH SERVICES LTD |
162.50 |
NHS Funded Placements |
Charges from Independent Providers |
| 26/05/21 |
VENTNOR TOWN COUNCIL |
162.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 08/01/25 |
ASKEWS LIBRARY SERVICES LTD |
162.50 |
Prison Library Service |
Purchase of Books |
| 23/12/25 |
MEW THE MOVERS |
162.50 |
Homelessness Support |
Client Expenses |
| 17/12/25 |
MEW THE MOVERS |
162.50 |
Homelessness Support |
Client Expenses |