| 20/09/24 |
MOUNTJOY LTD |
110.06 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 21/01/22 |
CORONA ENERGY |
110.06 |
Ventnor Library |
Electricity |
| 15/10/25 |
BUSINESS STREAM LTD |
110.05 |
Ryde Library |
Water and Sewerage |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
110.04 |
Victoria Quays |
Electricity |
| 13/11/24 |
REDACTED PERSONAL DATA |
110.04 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 20/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.04 |
Beaulieu House |
Catering Purchases |
| 21/04/23 |
REDACTED PERSONAL DATA |
110.04 |
Home to School SEN Transport (LA) |
Client Expenses |
| 15/01/25 |
REDACTED PERSONAL DATA |
110.04 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 01/06/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.02 |
Beaulieu House |
Catering Purchases |
| 28/07/23 |
WWW.WIGHTLINK.CO.UK |
110.02 |
Permanence Team |
Public Transport Fares |
| 31/12/24 |
MOUNTJOY LTD |
110.01 |
Cowes Library |
Property Services - Day to day Maintena… |
| 27/12/23 |
REDACTED PERSONAL DATA |
110.01 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/01/24 |
RS TYRES |
110.00 |
Wightcare |
Vehicle Maintenance Costs |
| 03/01/24 |
OSEL ENTERPRISES LTD |
110.00 |
Registration Of Births,Deaths, Marriages |
Stationery |
| 29/11/23 |
STOREROOM 2010 |
110.00 |
S17 Child Protection |
Furniture and Fittings |
| 17/01/24 |
LOCKFITIOW |
110.00 |
Support for LAC CWD |
Unallocated PCard Expenses |
| 19/01/24 |
DOUG SOLUTIONS |
110.00 |
Coast Protection |
Payment to Private Contractors |
| 12/01/24 |
DOUG SOLUTIONS |
110.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 28/06/24 |
DOUG SOLUTIONS |
110.00 |
Coastal Management |
Payment to Private Contractors |
| 28/06/24 |
DOUG SOLUTIONS |
110.00 |
Coastal Management |
Payment to Private Contractors |
| 03/11/23 |
REDACTED PERSONAL DATA |
110.00 |
In-house Fostering |
Transport of Clients |
| 04/10/23 |
DOUG SOLUTIONS |
110.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 17/11/23 |
THE LOCK SHOP |
110.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 29/12/23 |
APG SPORTS GROUP LTD |
110.00 |
Medina Leisure Centre |
Stock Purchases |
| 29/11/23 |
LIFELINE ALARM SYSTEMS LTD |
110.00 |
Island Learning Centre |
Security of Buildings |
| 19/05/23 |
OSEL ENTERPRISES LTD |
110.00 |
Crematorium |
Operational Equipment |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
110.00 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
110.00 |
17 Fairlee Road |
Property Services - Day to day Maintena… |
| 23/06/23 |
DOUG SOLUTIONS |
110.00 |
Coast Protection |
Payment to Private Contractors |
| 30/06/23 |
REDACTED PERSONAL DATA |
110.00 |
Leaving Care Costs |
Support Children |