| 25/06/25 |
APOGEE INTERNATIONAL LTD |
141.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 08/03/23 |
THE NATURAL SOLUTION CLEANING LTD |
141.00 |
Ferry Operation |
Operational Equipment |
| 05/08/22 |
THE NATURAL SOLUTION CLEANING LTD |
141.00 |
Ferry Operation |
Operational Equipment |
| 28/12/22 |
THE NATURAL SOLUTION CLEANING LTD |
141.00 |
Ferry Operation |
Operational Equipment |
| 29/03/23 |
VECTIS GROUP SECURITY LTD |
141.00 |
Sandown Town Hall |
Security of Buildings |
| 15/03/23 |
REGARD PARTNERSHIP |
141.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/05/23 |
LAND REGISTRY |
141.00 |
Council Tax |
Professional Services |
| 26/05/23 |
THE NATURAL SOLUTION CLEANING LTD |
141.00 |
Ferry Operation |
Operational Equipment |
| 28/06/23 |
THE NATURAL SOLUTION CLEANING LTD |
141.00 |
Ferry Operation |
Operational Equipment |
| 24/07/24 |
PEOPLE MATTER IW |
141.00 |
Short Breaks |
Charges from Independent Providers |
| 13/10/23 |
THE NATURAL SOLUTION CLEANING LTD |
141.00 |
Ferry Operation |
Operational Equipment |
| 09/07/21 |
THE COLUMBARIA COMPANY |
141.00 |
Crematorium |
Operational Equipment |
| 24/06/22 |
DH PRICE MOTORS |
141.00 |
Wightcare |
Vehicle Maintenance Costs |
| 11/03/24 |
LAND REGISTRY |
141.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 13/12/23 |
THE NATURAL SOLUTION CLEANING LTD |
141.00 |
Ferry Operation |
Operational Equipment |
| 08/12/23 |
RIVERSIDE VENTURES LTD |
141.00 |
School Improvement |
Professional Services |
| 10/11/21 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
140.96 |
Adelaide Resource Centre |
Catering Purchases |
| 09/02/23 |
SAINSBURYS SMKT |
140.96 |
Saxonbury |
Catering Purchases |
| 12/06/24 |
WWW.ARGOS.CO.UK |
140.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/04/21 |
HOTEL ON BOOKING.COM |
140.95 |
Island Learning Centre |
Training |
| 15/11/23 |
PAYPAL ARGOSDIRECT |
140.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/01/22 |
IDML |
140.94 |
Carriageway works |
Payment to Contractors - Capital |
| 11/08/21 |
N-VIRO |
140.94 |
Newport Library |
Consumable Cleaning Materials |
| 22/01/25 |
MATRIX SCM LTD |
140.93 |
Safeguarding Support |
Agency staff |
| 15/05/25 |
ENTERPRISE RENT-A-CAR |
140.93 |
S17 Child Protect Support & Protection 1 |
Unallocated PCard Expenses |
| 05/06/24 |
SANDOWN NEWS |
140.90 |
Sandown Library |
Publications |
| 24/06/22 |
REDACTED PERSONAL DATA |
140.90 |
Home to School SEN Transport (LA) |
Client Expenses |
| 06/02/23 |
WIGHTLINK LTD |
140.90 |
LD Team |
Public Transport Fares |
| 01/03/23 |
WIGHTLINK LTD |
140.90 |
LD Team |
Public Transport Fares |
| 13/06/25 |
BIFFA WASTE SERVICES LTD |
140.90 |
The Heights |
Refuse Collection, Disposal and Recycli… |