| 09/02/22 |
D H PRICE MOTORS LTD |
119.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 02/03/22 |
DUNELM |
119.00 |
Beaulieu House |
General Materials |
| 18/02/22 |
J P LENNARD LTD |
119.00 |
The Heights |
Operational Equipment |
| 11/10/24 |
KELTIC |
119.00 |
Parking Attendants |
Clothing & Laundry |
| 29/08/25 |
REDACTED PERSONAL DATA |
119.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
119.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 30/07/25 |
PEARSON EDUCATION LTD |
119.00 |
The Lionheart School |
Purchase of Books |
| 10/09/21 |
NORTHBRIGHT CARE PVT LTD |
119.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/08/21 |
BEMBRIDGE METHODIST CHURCH |
119.00 |
Elections |
Rent of Buildings and Rooms |
| 29/07/21 |
TREAD THE WIGHT |
119.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 17/02/25 |
LAND REGISTRY |
119.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/02/25 |
LAND REGISTRY |
119.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 25/06/21 |
RICOH UK LIMITED |
119.00 |
Centralised MFD/Copying |
Photocopying Costs |
| 22/03/24 |
CARE CONNECT IOW CIC |
119.00 |
S17 Disabled Children |
Support Children |
| 26/01/24 |
SENSORY SPACE CIC |
119.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 04/05/22 |
MBJ MOTOR FACTORS LTD |
119.00 |
Ferry Operation |
Operational Equipment |
| 14/06/23 |
BILTMORE PRINTERS |
119.00 |
A.O.N.B. |
Advertising & Publicity |
| 21/06/23 |
REDACTED PERSONAL DATA |
119.00 |
Car Park - Quay Road, Ryde |
Off Street Parking Income |
| 10/02/23 |
RYANS TYRES LTD |
119.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 22/03/23 |
SOCIALISING BUDDIES |
119.00 |
S17 Disabled Children |
Transport of Clients |
| 26/04/24 |
DASHWITNESS LTD |
118.99 |
Community Reablement |
Vehicle Maintenance Costs |
| 11/07/25 |
TTS |
118.99 |
Beaulieu House |
General Educational Materials |
| 05/11/22 |
TESCO STORES 5567 |
118.98 |
Bluebell House |
Catering Purchases |
| 22/04/22 |
ISLAND ALES LTD |
118.98 |
Medina Leisure Centre |
Stock Purchases |
| 17/02/23 |
EXPRESSO PLUS |
118.98 |
The Heights |
Stock Purchases |
| 17/11/23 |
EXPRESSO PLUS |
118.98 |
The Heights |
Stock Purchases |
| 24/09/25 |
TRAVELODGE |
118.98 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/11/21 |
TUNSTALL HEALTHCARE (UK) LTD |
118.95 |
Wightcare |
Operational Equipment |
| 26/06/24 |
REDACTED PERSONAL DATA |
118.93 |
HTS Inclusion & Social Care Transport |
Client Expenses |
| 14/05/24 |
ASDA GROCERIES ONLINE |
118.91 |
Plean Dene |
Catering Purchases |