| 10/05/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
110.54 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/02/23 |
CHERRY TREES I.W. LTD |
110.54 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
THE MOORINGS |
110.54 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/09/22 |
ISLANDCARE LTD |
110.54 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/03/25 |
ASKEWS LIBRARY SERVICES LTD |
110.54 |
Public Libraries Central |
Purchase of Books |
| 12/09/24 |
HOVERTRAVEL LTD- ECOMM |
110.54 |
Children in Care Team |
Public Transport Fares |
| 26/10/22 |
CORNELIA MANOR |
110.54 |
NHS C19 Residential |
Charges from Independent Providers |
| 13/04/22 |
CHANT LOCK & SECURITY SERVICE |
110.52 |
Misc dinghy parks |
Operational Equipment |
| 28/12/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.51 |
Plean Dene |
Catering Purchases |
| 30/11/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.51 |
Bluebell House |
Catering Purchases |
| 03/12/21 |
MOUNTJOY LTD |
110.51 |
Ventnor Library |
Property Services - Day to day Maintena… |
| 17/09/21 |
MOUNTJOY LTD |
110.51 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 09/06/23 |
WWW.WIGHTLINK.CO.UK |
110.50 |
Support for Looked After Children |
Public Transport Fares |
| 12/03/24 |
WWW.WIGHTLINK.CO.UK |
110.50 |
Support for Looked After Children |
Transport of Clients |
| 01/05/24 |
REDFUNNEL.CO.UK |
110.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 06/02/26 |
CORONA ENERGY |
110.50 |
Canoe Lake |
Electricity |
| 04/10/23 |
LAKE CLEANING & CATERING SUPPLIES |
110.50 |
Medina Leisure Centre |
Operational Equipment |
| 18/10/23 |
REDFUNNEL.CO.UK |
110.50 |
Specialist Teacher Advisors |
Public Transport Fares |
| 01/09/25 |
REDFUNNEL.CO.UK |
110.50 |
Community Equipment Service - Childrens |
Transport of Clients |
| 11/03/22 |
DH PRICE MOTORS |
110.50 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/10/22 |
MICHAEL SPOORS SOLICITORS |
110.50 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 24/11/23 |
IKEA LTD SHOP ONLINE |
110.50 |
Beaulieu House |
General Materials |
| 17/11/21 |
ROYAL MAIL ONLINE SHOP |
110.50 |
Camp Hill - Regeneration |
Marketing Costs |
| 07/09/22 |
BETA PAK LTD |
110.50 |
Saxonbury |
Operational Equipment |
| 12/06/24 |
ITS TOOLS IOW LTD |
110.50 |
Rights of Way Operations |
Operational Equipment |
| 06/07/22 |
DH PRICE MOTORS |
110.50 |
Beaulieu House |
Vehicle Maintenance Costs |
| 21/07/25 |
REDFUNNEL.CO.UK |
110.50 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 20/11/24 |
SQ MULTICARE MEDICAL |
110.50 |
BCF Community Equipment Store |
Operational Equipment |
| 17/05/23 |
DH PRICE MOTORS |
110.49 |
Community Outreach |
Vehicle Maintenance Costs |
| 11/12/24 |
SP NAIO NAILS |
110.49 |
Pupil Premium Managed Centrally |
General Educational Materials |