| 16/03/22 |
ISLAND HEALTHCARE LTD |
160.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/06/22 |
URBAN ENVIRONMENTS LTD |
160.00 |
Island Learning Centre |
Minor Works |
| 20/05/22 |
JURASSIC FOSSILS LTD |
160.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 13/04/22 |
OGLANDER ROMAN TRUST |
160.00 |
Museums and Schools 2021-22 |
Professional Services |
| 08/06/22 |
REDACTED PERSONAL DATA |
160.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 02/03/22 |
THE JULIA MARGARET CAMERON TRUST |
160.00 |
Museums and Schools Arts Council Grant |
Professional Services |
| 27/04/22 |
LIFELINE ALARM SYSTEMS LTD |
160.00 |
Island Learning Centre |
Security of Buildings |
| 23/03/22 |
ISLAND COACHWORKS AND COATINGS |
160.00 |
Insurance claims suspense |
Insurance claims suspense |
| 02/05/25 |
REDACTED PERSONAL DATA |
160.00 |
Leaving Care Costs |
Support Children |
| 21/05/25 |
HERON IWC LTD |
160.00 |
Highways PFI Contract |
Licensing Income |
| 09/05/25 |
B & Q 1163 |
160.00 |
Childrens Support & Protection Service |
Unallocated PCard Expenses |
| 07/05/25 |
DOUG SOLUTIONS |
160.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 03/04/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
159.99 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 04/09/24 |
BIFFA WASTE SERVICES LTD |
159.99 |
Newport Harbour Account |
Refuse Collection, Disposal and Recycli… |
| 14/11/25 |
LOCAL GOVERMENT ASSOCIATION |
159.99 |
Chief Executive |
Conference Expenses |
| 13/09/21 |
ARGOS LTD |
159.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/10/23 |
ISLAND COMMUNITY SCHOOL |
159.99 |
Special Discretionary Grants |
Payments to Academies |
| 16/06/21 |
ARGOS LTD |
159.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/08/25 |
CORONA ENERGY |
159.98 |
Branstone Farm Business Units |
Electricity |
| 17/02/23 |
THE CONSORTIUM |
159.97 |
Island Learning Centre |
General Educational Materials |
| 09/11/23 |
TESCO STORES 5567 |
159.96 |
Saxonbury |
Catering Purchases |
| 19/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
159.95 |
Newport Harbour Account |
Electricity |
| 03/05/24 |
MBJ MOTOR FACTORS LTD |
159.95 |
Ferry Operation |
Operational Equipment |
| 22/12/21 |
REDACTED PERSONAL DATA |
159.94 |
Home to School SEN Transport (LA) |
Client Expenses |
| 22/02/23 |
MIKE GARWOOD LTD |
159.94 |
Rights of Way Operations |
Maintenance of Operational Equipment |
| 09/01/26 |
HAMPSHIRE COUNTY COUNCIL |
159.93 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 05/09/25 |
TESCO STORES 5567 |
159.92 |
Gouldings Resource Centre |
Catering Purchases |
| 26/01/22 |
MOUNTJOY LTD |
159.90 |
Ryde Library |
Property Services - Day to day Maintena… |
| 16/11/22 |
AMZNMKTPLACE |
159.90 |
ICT Contracts |
Computer Maintenance |
| 02/02/24 |
MOUNTJOY LTD |
159.90 |
Learning & Development Running Costs |
Minor Works |