| 22/01/25 |
SMILE! PUBLISHING |
110.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 04/12/24 |
THE SIGN COMPANY |
110.00 |
Commercial Sales Team |
Advertising & Publicity |
| 29/10/25 |
TELEALARM EUROPE GMBH |
110.00 |
Wightcare |
Operational Equipment |
| 15/10/25 |
CRITCHLOWS GARAGE |
110.00 |
The Heights |
Maintenance of Operational Equipment |
| 24/10/25 |
WIGHT HEATING LTD |
110.00 |
Newport Library |
Property Services - Planned Maintenance |
| 24/10/25 |
CLR COWES HARBOUR COMMISIONERS |
110.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 29/10/25 |
CATER WIGHT |
110.00 |
Plean Dene |
Minor Works |
| 08/12/25 |
ALPHA (IOW) LTD |
110.00 |
Reviewing Officer |
Transport of Clients |
| 07/01/26 |
WIGHT CRYSTAL |
110.00 |
Learning & Development Running Costs |
Catering Equipment |
| 28/01/26 |
FLEXTRONICS |
110.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 25/02/26 |
DNA LEGAL LTD |
110.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 18/06/25 |
TELEALARM EUROPE GMBH |
110.00 |
Wightcare |
Operational Equipment |
| 09/07/25 |
COMPLETE PROCESS SERVING |
110.00 |
Court Work & Consultancy Services |
Professional Services |
| 05/12/25 |
TURNEY FAMILY FARMS PARTNERSHIP |
110.00 |
Registration Of Births,Deaths, Marriages |
Advertising & Publicity |
| 17/02/25 |
FLEXTRONICS |
110.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 14/03/25 |
BRIGHSTONE LANDSCAPING LTD |
110.00 |
Beach Cleaning |
Payment to Private Contractors |
| 07/02/25 |
WIGHT CRYSTAL |
110.00 |
The Heights |
Payment to Private Contractors |
| 28/03/25 |
NEWSQUEST MEDIA GROUP LTD |
110.00 |
Development Management |
Advertising & Publicity |
| 12/02/25 |
WIGHT CRYSTAL |
110.00 |
Learning & Development Running Costs |
Catering Equipment |
| 05/03/25 |
DOUG SOLUTIONS |
110.00 |
Coastal Management |
Payment to Private Contractors |
| 27/09/24 |
THE SIGN COMPANY |
110.00 |
Commercial Sales Team |
Advertising & Publicity |
| 02/08/24 |
WWW.ARGOS.CO.UK |
110.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 20/09/24 |
NEWSQUEST MEDIA GROUP LTD |
110.00 |
Development Management |
Advertising & Publicity |
| 25/09/24 |
NEWSQUEST MEDIA GROUP LTD |
110.00 |
Development Management |
Advertising & Publicity |
| 25/09/24 |
SPORTFIT SHORTBREAK CARE LTD |
110.00 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 03/12/21 |
TREAD THE WIGHT |
110.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 09/02/22 |
A-DAY CONSULTANTS LTD |
110.00 |
Education Direct Payments |
Direct Payments |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
110.00 |
Education Direct Payments |
Direct Payments |
| 04/02/22 |
A-DAY CONSULTANTS LTD |
110.00 |
Education Direct Payments |
Direct Payments |
| 04/02/22 |
A-DAY CONSULTANTS LTD |
110.00 |
Education Direct Payments |
Direct Payments |