| 08/10/24 |
R H ENVIRONMENTAL LTD |
110.00 |
Specialist Cross-Council Training |
Training |
| 27/11/24 |
FLEXTRONICS |
110.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 04/12/24 |
THE SIGN COMPANY |
110.00 |
Commercial Sales Team |
Advertising & Publicity |
| 20/12/24 |
SUMUP WASTE WARRIORS |
110.00 |
S17 Disabled Children |
Support Children |
| 25/02/26 |
VECTIS GROUP SECURITY LTD |
110.00 |
The Lionheart School |
Security of Buildings |
| 13/02/26 |
BRIGHSTONE LANDSCAPING LTD |
110.00 |
Beach Cleaning |
Payment to Private Contractors |
| 11/02/26 |
WIGHT CRYSTAL |
110.00 |
Mariners Way Unit 4&5 |
Payment to Private Contractors |
| 04/02/26 |
THE LOCK SHOP |
110.00 |
The Lionheart School |
Minor Works |
| 25/02/26 |
DNA LEGAL LTD |
110.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 30/01/26 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
110.00 |
Beaulieu House |
Catering Purchases |
| 15/10/25 |
CRITCHLOWS GARAGE |
110.00 |
The Heights |
Maintenance of Operational Equipment |
| 17/12/25 |
C & J GROUND MAINTENANCE |
110.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 28/01/26 |
BRIGHSTONE LANDSCAPING LTD |
110.00 |
Beach Cleaning |
Payment to Private Contractors |
| 12/11/25 |
WIGHT EMBROIDERY LIMITED |
110.00 |
The Lionheart School |
Client Expenses |
| 02/01/26 |
BEVAN BRITTAN |
110.00 |
Capital Receipts |
External Design and Supervision Fees |
| 05/11/25 |
CATER WIGHT |
110.00 |
Beaulieu House |
Minor Works |
| 24/10/25 |
CLR COWES HARBOUR COMMISIONERS |
110.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 27/08/25 |
NORTHWOOD HOUSE CHARITABLE TRUST |
110.00 |
Workforce Development - Early Years |
Training |
| 11/11/22 |
REDACTED PERSONAL DATA |
110.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/10/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
110.00 |
Cycle Events |
Rent of Buildings and Rooms |
| 07/10/22 |
DOUG SOLUTIONS |
110.00 |
Coast Protection |
Payment to Private Contractors |
| 07/10/22 |
DOUG SOLUTIONS |
110.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 10/10/22 |
SAINSBURYS.CO.UK |
110.00 |
Island Learning Centre |
General Educational Materials |
| 16/02/22 |
SOMERTON PAPER SERVICE |
110.00 |
Ferry Operation |
Operational Equipment |
| 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 |
| 25/02/22 |
A-DAY CONSULTANTS LTD |
110.00 |
Education Direct Payments |
Direct Payments |
| 16/02/22 |
A-DAY CONSULTANTS LTD |
110.00 |
Education Direct Payments |
Direct Payments |
| 04/02/22 |
OSEL ENTERPRISES LTD |
110.00 |
SEND Independent Advice & Support |
Catering Purchases |
| 02/02/22 |
DOUG SOLUTIONS |
110.00 |
Coast Protection |
Payment to Private Contractors |