| 20/01/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
154.12 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/08/22 |
LAKE CLEANING & CATERING SUPPLIES |
154.12 |
Beaulieu House |
General Materials |
| 28/08/24 |
CHOC-AFFAIR |
154.08 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 07/10/22 |
CHOC-AFFAIR |
154.08 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/04/24 |
LONDON RESIDENTIAL HEALTHCARE |
154.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/01/26 |
WIGHT HEATING LTD |
154.08 |
Ryde Library |
Property Services - Day to day Maintena… |
| 19/06/24 |
CHOC-AFFAIR |
154.08 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 15/08/25 |
ENTERPRISE RENT-A-CAR |
154.06 |
Childrens Support & Protection Service |
Vehicle Hire External |
| 19/01/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
154.05 |
Beaulieu House |
Catering Purchases |
| 21/08/25 |
MOLE COUNTRY STORES |
154.04 |
Other Grounds Maintenance |
Operational Equipment |
| 08/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
154.03 |
Medina Avenue |
Electricity |
| 13/12/23 |
MIKE GARWOOD LTD |
154.03 |
Parks and Gardens Capital |
Payment to Private Contractors |
| 29/09/21 |
LAKE CLEANING & CATERING SUPPLIES |
154.02 |
The Heights |
Consumable Cleaning Materials |
| 07/06/23 |
CHERRY TREES I.W. LTD |
154.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/23 |
TRAINLINE.COM |
154.01 |
Chief Financial Officer/ s151 Officer |
Public Transport Fares |
| 21/09/23 |
SUMUP RHE AMORE |
154.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/04/24 |
REDFUNNEL.CO.UK |
154.00 |
Community Equipment Service - Childrens |
Travel Expenses |
| 08/12/21 |
REDACTED PERSONAL DATA |
154.00 |
Leisure Access System |
One Card Income Leisure Services |
| 16/02/26 |
LAND REGISTRY |
154.00 |
Council Tax |
Professional Services |
| 12/05/25 |
LAND REGISTRY |
154.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/03/25 |
LAND REGISTRY |
154.00 |
Council Tax |
Professional Services |
| 04/05/22 |
RYANS TYRES LTD |
154.00 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 04/04/22 |
BRITTANY FERRIE0407224 |
154.00 |
Support for Looked After Children |
Transport of Clients |
| 04/04/22 |
BRITTANY FERRIE0407224 |
154.00 |
Children in Care Team |
Public Transport Fares |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
154.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 17/02/25 |
LAND REGISTRY |
154.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/01/25 |
LAND REGISTRY |
154.00 |
Council Tax |
Professional Services |
| 24/09/21 |
SOCIALISING BUDDIES |
154.00 |
S17 Disabled Children |
Support Children |
| 10/04/24 |
ALPHA (IOW) LTD |
154.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/10/23 |
RS TYRES |
154.00 |
Community Reablement |
Vehicle Maintenance Costs |