| 09/12/22 |
210.74 |
BIFFA WASTE SERVICES LTD |
Support Services |
Refuse Collection, Disposal and Recycli… |
Learning & Development Running Costs |
| 21/05/25 |
210.72 |
PARK PLACE TECHNOLOGIES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 21/05/25 |
210.72 |
PARK PLACE TECHNOLOGIES LTD |
Support Services |
Computer Maintenance |
ICT Contracts |
| 09/12/22 |
210.42 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
Children Looked After |
Catering Purchases |
Beaulieu House |
| 14/12/22 |
210.32 |
AMP HIRE LTD |
Recreation and Sport |
Payment to Private Contractors |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
| 14/01/26 |
210.26 |
MOUNTJOY LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 21/01/22 |
210.22 |
CORONA ENERGY |
Support Services |
Electricity |
Jubilee Stores, Newport |
| 28/06/24 |
210.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Elmdon (The Laurels) |
| 03/12/21 |
210.00 |
CASA DEI BAMBINI MONTESSORI |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 30/05/22 |
210.00 |
RED FUNNEL GROUP |
Support Services |
Travel Expenses |
ICT Desktop Support |
| 03/07/24 |
210.00 |
NEWCHURCH PAROCHIAL CHURCH COUNCIL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 14/09/22 |
210.00 |
HEALTH ASSURED |
Support Services |
Sundry Office Expenses |
Human Resources |
| 03/12/21 |
210.00 |
WROXALL PRIMARY SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 15/08/25 |
210.00 |
EAST COWES TOWN COUNCIL |
Central Services to the Public |
Hire of facilities |
Emergency Management |
| 03/12/21 |
210.00 |
SHALFLEET C E PRIMARY SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/06/23 |
210.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Elmdon (The Laurels) |
| 18/02/22 |
210.00 |
RED FUNNEL GROUP |
Support Services |
Travel Expenses |
ICT Contracts |
| 30/12/25 |
210.00 |
WWW.HEYN.CO.UK |
Corporate and Democratic Core |
Office Equipment |
Democratic Representation & Management |
| 19/05/21 |
210.00 |
GINA DAVIES AUTISM CENTRE |
Support Services |
Training |
Specialist Cross-Council Training |
| 06/06/25 |
210.00 |
AHMET MEHMET, COUNSELLOR |
Support Services |
Consultants Fees |
ICT Contracts |
| 05/11/25 |
210.00 |
ENERVEO LTD |
Support Services |
Property Services - Planned Maintenance |
Properties - Other Properties |
| 19/10/22 |
210.00 |
VECTIS GROUP SECURITY LTD |
Support Services |
Security of Buildings |
Elmdon (The Laurels) |
| 07/02/25 |
210.00 |
COMMUNICATE-ED |
Support Services |
Training |
Specialist Cross-Council Training |
| 21/12/22 |
210.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 21/12/22 |
210.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Special Schools & Alternative Provision |
Bought in Prof Services - Curriculum (S… |
Island Learning Centre |
| 18/11/22 |
210.00 |
RED FUNNEL GROUP |
Support Services |
Travel Expenses |
ICT Management |
| 24/07/24 |
210.00 |
ALL SAINTS CHURCH HALL |
Central Services to the Public |
Rent of Buildings and Rooms |
Elections |
| 16/12/22 |
210.00 |
BODSTER EQUINE ASSISTED LEARN CIC |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 25/09/24 |
210.00 |
REDACTED PERSONAL DATA |
Support Services |
Training |
Specialist Cross-Council Training |
| 03/12/21 |
210.00 |
FUN TO LEARN PRE-SCHOOL |
Family Support Services |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |