| 19/05/23 |
WOODSIDE HALL NURSING HOME |
149.04 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
149.04 |
Home to School Mainstream Transport |
Client Expenses |
| 10/11/21 |
REDACTED PERSONAL DATA |
149.01 |
Leisure Access System |
One Card Income Leisure Services |
| 11/02/26 |
A-DAY CONSULTANTS LTD |
149.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/11/22 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
149.00 |
Ferry Operation |
Payment to Private Contractors |
| 11/10/23 |
U-SAVE SUPERMARKET |
149.00 |
Ventnor Library |
Publications |
| 30/10/23 |
URBAN ENVIRONMENTS LTD |
149.00 |
Family Centres Maintenance |
Minor Works |
| 25/06/24 |
PARKDEAN RESORTS |
149.00 |
Support for Looked After Children CAST4 |
Transport of Clients |
| 18/06/25 |
W J NIGH & SONS LTD |
149.00 |
Museum of Island History |
Stock Purchases |
| 28/01/26 |
GO SOUTH COAST LTD |
149.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 14/11/25 |
GO SOUTH COAST LTD |
149.00 |
Home To School Transprt SEN Primary |
Professional Services |
| 28/05/25 |
WIGHT STONEMASONRY LTD |
149.00 |
Crematorium |
General Materials |
| 20/08/25 |
CURRYS ONLINE |
149.00 |
EOTAS / EOTIC |
Operational Equipment |
| 21/11/24 |
WWW.ARGOS.CO.UK |
149.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 07/02/25 |
CVAA UK LTD |
149.00 |
Adult Social Care - Workforce Developme… |
Training |
| 18/07/24 |
PAYPAL MOORHOUSESC |
149.00 |
Training - Childrens |
Training |
| 08/12/23 |
URBAN ENVIRONMENTS LTD |
149.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 22/12/23 |
U-SAVE SUPERMARKET |
149.00 |
Ventnor Library |
Publications |
| 05/04/23 |
DH PRICE MOTORS |
149.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 17/11/21 |
STANBRIDGE LTD |
149.00 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 29/05/25 |
SP MEDISAVE.CO.UK |
149.00 |
BCF Community Equipment Store |
Operational Equipment |
| 15/07/25 |
LEISUREDB |
149.00 |
Commercial Sales Team |
Payment to Private Contractors |
| 06/06/24 |
CVAA UK LTD |
149.00 |
Training - Childrens |
Training |
| 03/05/23 |
WWW.EELGA.GOV.UK |
149.00 |
Apprentice New Start Incentive |
Training |
| 26/04/24 |
LEADERCABS LTD |
149.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
148.99 |
Jubilee Stores, Newport |
Electricity |
| 23/05/25 |
THE RANGE |
148.98 |
The Lionheart School |
Furniture and Fittings |
| 14/03/25 |
TTS |
148.98 |
Museums and Schools 2024-25 |
Operational Equipment |
| 04/09/25 |
CURRYS ONLINE |
148.97 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
148.97 |
Carriageway works |
Payment to Contractors - Capital |