| 06/12/24 |
TESCO STORES 5567 |
135.04 |
Gouldings Resource Centre |
Catering Purchases |
| 13/10/21 |
N-VIRO |
135.04 |
Dinosaur Isle Museum (Sandown Geology) |
Consumable Cleaning Materials |
| 13/06/24 |
TESCO STORES 5567 |
135.04 |
Saxonbury |
Catering Purchases |
| 19/04/23 |
MOUNTJOY LTD |
135.04 |
Cemeteries-Ryde |
Property Services - Day to day Maintena… |
| 29/03/23 |
THE SIGN COMPANY |
135.03 |
Crematorium |
Printing Costs |
| 31/05/24 |
REDACTED PERSONAL DATA |
135.02 |
HM Prison Care |
Sundry Office Expenses |
| 17/03/22 |
TESCO STORES 5567 |
135.02 |
Adelaide Resource Centre |
Catering Purchases |
| 22/10/25 |
CASA DI CURA LTD T/A CAMERON HOUSE |
135.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
IOW HOMECARE LTD [SBR] |
135.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
135.01 |
Gouldings Resource Centre |
Catering Purchases |
| 23/03/22 |
REDACTED PERSONAL DATA |
135.00 |
Coroner |
Payment to Private Contractors |
| 25/03/22 |
MBL SEMINARS LIMITED |
135.00 |
Specialist Cross-Council Training |
Training |
| 07/12/22 |
THE SIGN COMPANY |
135.00 |
Commercial Sales Team |
Advertising & Publicity |
| 28/10/22 |
PAN TOGETHER |
135.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 06/09/22 |
ARGOS LTD |
135.00 |
Beaulieu House |
General Materials |
| 21/05/21 |
PRE SCHOOL @ ST HELENS |
135.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 26/05/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
135.00 |
Adult Skills |
Hire of facilities |
| 30/11/24 |
REDACTED PERSONAL DATA |
135.00 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/10/24 |
REDACTED PERSONAL DATA |
135.00 |
Permanence Team |
Staff Vehicle Mileage |
| 13/11/24 |
HARPER COLLINS PUBLISHERS |
135.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/12/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 04/05/22 |
NONSTOP RECRUITMENT LTD |
135.00 |
CD Covid-19 |
Agency staff |
| 31/05/22 |
REDACTED PERSONAL DATA |
135.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 16/05/22 |
WWW.CIPS.ORG |
135.00 |
Specialist Cross-Council Training |
Training |
| 25/05/22 |
SOCIALISING BUDDIES |
135.00 |
S17 Disabled Children |
Support Children |
| 01/12/25 |
CLH GROUP LTD |
135.00 |
The Heights |
Payment to Private Contractors |
| 01/12/25 |
CLH GROUP LTD |
135.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 05/12/25 |
ADT FIRE AND SECURITY PLC |
135.00 |
Medina Leisure Centre |
Security of Buildings |
| 16/08/23 |
APG SPORTS GROUP LTD |
135.00 |
Medina Leisure Centre |
Stock Purchases |
| 30/06/23 |
REDACTED PERSONAL DATA |
135.00 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |