| 15/12/21 |
80.00 |
ISLAND HEALTHCARE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 28/07/23 |
80.00 |
OSCARS AFTER SCHOOL CLUB |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/01/23 |
80.00 |
OSCARS AFTER SCHOOL CLUB |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 18/10/23 |
80.00 |
GROUNDSELL CONTRACTING LTD |
Support Services |
Grounds Maintenance |
Mariners Way, Cowes |
| 03/12/21 |
80.00 |
BRIGHSTONE LANDSCAPING LTD |
Recreation and Sport |
Payment to Private Contractors |
Slipways & Steps (Beaches) |
| 27/08/21 |
80.00 |
REDACTED PERSONAL DATA |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 03/12/21 |
80.00 |
BRIGHSTONE LANDSCAPING LTD |
(Street) Cleansing (not highways) |
Payment to Private Contractors |
Beach Cleaning |
| 13/01/23 |
80.00 |
URBAN ENVIRONMENTS LTD |
Support Services |
Property Services - Day to day Maintena… |
Civic Centre,Sandown |
| 15/01/26 |
80.00 |
WWW.MONEYCLAIM.GOV |
Support Services |
Legal Fees - Other Parties |
Legal Services Section |
| 28/10/22 |
80.00 |
OSCARS AFTER SCHOOL CLUB |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 29/07/22 |
80.00 |
OSCARS AFTER SCHOOL CLUB |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/12/21 |
80.00 |
OSCARS AFTER SCHOOL CLUB |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 31/03/23 |
80.00 |
OSCARS AFTER SCHOOL CLUB |
Support Services |
Payment to Private Contractors |
Staff Benefits |
| 21/12/22 |
80.00 |
TL ELECTRICAL (IOW) LTD |
Support Services |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 04/05/22 |
80.00 |
WIGHT HEATING LTD |
Support Services |
Property Services - Planned Maintenance |
Guildhall,Newport |
| 31/07/24 |
79.96 |
PSA PARTS |
Support Services |
Operational Equipment |
Graphic Design Team |
| 08/12/21 |
79.95 |
SOCIALISING BUDDIES |
Management & Support Services |
Charges from Independent Providers |
Special Discretionary Grants |
| 21/01/22 |
79.93 |
CORONA ENERGY |
Support Services |
Electricity |
Branstone Farm Studies Centre |
| 28/12/22 |
79.92 |
THE CONSORTIUM |
Special Schools & Alternative Provision |
Stationery |
Island Learning Centre |
| 27/01/26 |
79.91 |
NITON EQUIPMENT LTD |
Corporate and Democratic Core |
Sundry Office Expenses |
Democratic Representation & Management |
| 17/11/21 |
79.85 |
GAZPROM ENERGY |
Support Services |
Gas |
Mariners Way, Cowes |
| 26/09/25 |
79.82 |
DULUX DECORATOR CENTRE |
Corporate and Democratic Core |
Minor Works |
Democratic Representation & Management |
| 21/02/24 |
79.79 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Office |
| 21/05/21 |
79.76 |
CYGNET LEARNING DISABILITIES |
AS Covid-19 |
Charges from Independent Providers |
AS Covid-19 Infection Control (R3) |
| 23/04/21 |
79.69 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 16/12/22 |
79.68 |
PREPAID FINANCIAL SERVICES LTD |
Management & Support Services |
Payment to Private Contractors |
Direct Paymnts/Managed Educational Pack… |
| 08/07/22 |
79.57 |
THE RENEWABLE ENERGY COMPANY LTD |
Support Services |
Gas |
Mariners Way, Cowes |
| 07/12/22 |
79.56 |
CONTEGO SAFETY SOLUTIONS LTD |
Central Codes (to be reallocated) |
Clothing & Laundry |
Community Reablement |
| 04/12/24 |
79.50 |
ROYAL MAIL GROUP PLC |
Central Services to the Public |
Postage |
Electoral Registration Canvassing |
| 30/12/22 |
79.50 |
REDACTED PERSONAL DATA |
Recreation and Sport |
Tuition/Course Fee Income |
Medina Leisure Centre |