| 26/01/23 |
YELFS HOTEL |
125.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/12/22 |
WIGHT MATERIALS HANDLING LTD |
125.00 |
Corporate Stores |
Maintenance of Operational Equipment |
| 26/01/23 |
YELFS HOTEL |
125.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/01/23 |
SOMERTON PAPER SERVICE |
125.00 |
Ferry Operation |
Operational Equipment |
| 27/01/23 |
COLLEGE CHAMBERS, BARRISTERS |
125.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/12/22 |
THE TRAINING GROUP LTD |
125.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 19/07/23 |
VECTIS GROUP SECURITY LTD |
125.00 |
Ex Yarmouth Primary School site |
Security of Buildings |
| 04/05/22 |
NEWSQUEST MEDIA GROUP LTD |
125.00 |
Development Management |
Advertising & Publicity |
| 27/05/22 |
NEWSQUEST MEDIA GROUP LTD |
125.00 |
Development Management |
Advertising & Publicity |
| 09/03/22 |
JADESTONE TRADERS LTD |
125.00 |
County Hall,Newport |
Refuse Collection, Disposal and Recycli… |
| 12/05/23 |
WIGHTFIBRE LIMITED |
125.00 |
Island Learning Centre |
Fixed Telephones |
| 04/10/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
125.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 22/09/23 |
TOP MOPS LIMITED |
125.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 06/09/23 |
MILFORD DEL SUPPORT AGENCY |
125.00 |
S17 Disabled Children |
Support Children |
| 21/08/23 |
CHANNEL VIEW HOTEL |
125.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 13/10/23 |
HAMPSHIRE COUNTY COUNCIL |
125.00 |
Island Learning Centre |
Training |
| 27/09/23 |
BRIGHSTONE LANDSCAPING LTD |
125.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 08/09/23 |
BRIGHSTONE LANDSCAPING LTD |
125.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 04/10/23 |
ISLE OF WIGHT OBSERVER LTD |
125.00 |
Corporate Campaigns |
Advertising & Publicity |
| 15/09/23 |
MILFORD DEL SUPPORT AGENCY |
125.00 |
S17 Disabled Children |
Support Children |
| 28/05/25 |
RIVERSIDE VENTURES LTD |
125.00 |
Service Management (Children & Families) |
Hire of facilities |
| 11/08/25 |
JAY MILLERS CIRCUS |
125.00 |
HM Prison Care |
Client Expenses |
| 05/08/25 |
IW OBSERVER |
125.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 09/07/25 |
BRANT STORAGE AND REMOVALS LTD |
125.00 |
Homelessness Support |
Client Expenses |
| 11/07/25 |
WILKS HEAD & EVE LLP |
125.00 |
Properties - Other Properties |
Professional Services |
| 04/11/22 |
REDACTED PERSONAL DATA |
125.00 |
Leaving Care Costs |
Support Children |
| 23/11/22 |
NIGEL EARLEY SERVICES LTD |
125.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/11/22 |
THE SIGN COMPANY |
125.00 |
Regeneration Projects |
Plant, Equipment & Furniture - Capital |
| 19/10/22 |
REDACTED PERSONAL DATA |
125.00 |
Building Control chargeable |
Inspection Fee Income |
| 28/12/22 |
COLLEGE CHAMBERS BARRISTERS |
125.00 |
Litigation Costs |
Legal Fees - Other Parties |