| 29/10/21 |
URBAN ENVIRONMENTS LTD |
148.00 |
Island Learning Centre |
Minor Works |
| 29/10/21 |
URBAN ENVIRONMENTS LTD |
148.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 22/09/21 |
FARNSWORTH |
148.00 |
Newport Library |
Publications |
| 14/04/25 |
WWW.GOMPELS.CO.UK |
148.00 |
Gouldings Resource Centre |
Catering Equipment |
| 12/05/23 |
TUNSTALL HEALTHCARE (UK) LTD |
148.00 |
Wightcare |
Operational Equipment |
| 02/08/24 |
SPEAKEASY ADVOCACY |
148.00 |
DoLS/MCA |
Professional Services |
| 10/12/25 |
CARE CONNECT IOW CIC |
148.00 |
S17 Children with Disabilities |
Support Children |
| 01/12/25 |
CARE CONNECT IOW CIC |
148.00 |
S17 Children with Disabilities |
Support Children |
| 29/01/25 |
WIGHT STONEMASONRY LTD |
148.00 |
Crematorium |
General Materials |
| 20/08/25 |
EVAD THINK UNIFIED LTD |
148.00 |
Telecommunications |
Fixed Telephones |
| 22/05/25 |
EURO CAR PARTS |
147.98 |
The Lionheart School |
Unallocated PCard Expenses |
| 08/08/24 |
ASDA STORES |
147.97 |
Westminster House |
Catering Purchases |
| 21/08/24 |
REDACTED PERSONAL DATA |
147.96 |
Ukraine - Host Payments |
Grants to individuals |
| 29/11/24 |
REDACTED PERSONAL DATA |
147.96 |
Ukraine - Host Payments |
Grants to individuals |
| 20/09/24 |
VECTIS GROUP SECURITY LTD |
147.96 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 14/07/23 |
REDACTED PERSONAL DATA |
147.96 |
Ukraine - Host Payments |
Grants to individuals |
| 26/07/23 |
REDACTED PERSONAL DATA |
147.95 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 14/07/21 |
A&H TIMBER PRODUCTS LTD |
147.95 |
Ferry Operation |
Operational Equipment |
| 08/12/21 |
MOUNTJOY LTD |
147.95 |
Plean Dene |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
147.95 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 29/08/25 |
CHANT LOCK & SECURITY SERVICE |
147.94 |
The Lionheart School |
Minor Works |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
147.92 |
Family Support activity base: 76 Greenl… |
Electricity |
| 03/01/25 |
CONNEVANS LTD |
147.90 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 25/11/22 |
CONTEGO SAFETY SOLUTIONS LTD |
147.90 |
Community Reablement |
Clothing & Laundry |
| 27/05/22 |
LABELS INK LTD |
147.90 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
REDACTED PERSONAL DATA |
147.90 |
Leisure Access System |
One Card Income Leisure Services |
| 21/12/22 |
CONTEGO SAFETY SOLUTIONS LTD |
147.90 |
Community Reablement |
Clothing & Laundry |
| 19/11/25 |
CONNEVANS LTD |
147.90 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 12/01/22 |
FLEXTRONICS |
147.88 |
ICT Contracts |
Computer Maintenance |
| 21/06/24 |
KENT COUNTY COUNCIL |
147.88 |
Building 41 |
Gas |