| 19/01/22 |
VECTIS GROUP SECURITY LTD |
147.00 |
Victoria Quays |
Security of Buildings |
| 19/11/21 |
HAMPSHIRE COUNTY COUNCIL |
147.00 |
Learning & Development Resource Centre |
Training |
| 03/12/25 |
VECTIS GROUP SECURITY LTD |
147.00 |
Ex Cowes Primary School site |
Security of Buildings |
| 20/08/21 |
D H PRICE MOTORS LTD |
147.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 10/09/25 |
URBAN ENVIRONMENTS LTD |
147.00 |
BCF Community Equipment Store |
Minor Works |
| 21/01/26 |
THE SWIMMING TEACHERS ASSOCIATION |
147.00 |
The Heights |
Payment to Private Contractors |
| 25/02/26 |
URBAN ENVIRONMENTS LTD |
147.00 |
BCF Community Equipment Store |
Minor Works |
| 21/01/26 |
URBAN ENVIRONMENTS LTD |
147.00 |
BCF Community Equipment Store |
Minor Works |
| 27/06/25 |
SENSORY SPACE CIC |
147.00 |
Short Breaks |
Charges from Independent Providers |
| 11/06/25 |
URBAN ENVIRONMENTS LTD |
147.00 |
BCF Community Equipment Store |
Minor Works |
| 21/02/25 |
MATRIX SCM LTD |
147.00 |
Call Centre |
Agency staff |
| 10/02/25 |
LAND REGISTRY |
147.00 |
Council Tax |
Professional Services |
| 18/02/22 |
VECTIS GROUP SECURITY LTD |
147.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 23/02/22 |
VECTIS GROUP SECURITY LTD |
147.00 |
Victoria Quays |
Security of Buildings |
| 16/02/22 |
VECTIS GROUP SECURITY LTD |
147.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 18/08/21 |
VECTIS GROUP SECURITY LTD |
147.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 30/01/26 |
CHURCHES FIRE SECURITY LTD |
147.00 |
HMO 29 Queens Rd, Shanklin |
Fire Fighting Equipment |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
147.00 |
Newport Harbour Account |
Electricity |
| 27/04/22 |
VECTIS GROUP SECURITY LTD |
147.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 29/04/22 |
A & M APPLIANCE CARE |
147.00 |
Plean Dene |
Consumable Cleaning Materials |
| 27/04/22 |
VECTIS GROUP SECURITY LTD |
147.00 |
Victoria Quays |
Security of Buildings |
| 25/10/23 |
MOUNTJOY LTD |
147.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/07/23 |
U-SAVE SUPERMARKET |
147.00 |
Ventnor Library |
Publications |
| 31/03/23 |
REDACTED PERSONAL DATA |
147.00 |
Children in Care Team |
Sundry Office Expenses |
| 05/05/23 |
KINGFISHER LEISUREWEAR LTD |
147.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/10/23 |
REDACTED PERSONAL DATA |
146.99 |
In-house Fostering |
Insurance Premiums Paid |
| 11/10/23 |
REDACTED PERSONAL DATA |
146.99 |
In-house Fostering |
Insurance Premiums Paid |
| 11/11/25 |
B & Q 1163 |
146.97 |
Beaulieu House |
General Materials |
| 07/07/23 |
REDACTED PERSONAL DATA |
146.96 |
Home to School SEN Transport (LA) |
Client Expenses |
| 09/02/24 |
SARAH WHITEWOOD |
146.96 |
Home To School Transprt SEN Primary |
Client Expenses |