| 20/08/21 |
180.00 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
Hire of facilities |
Adult Skills |
| 18/02/22 |
180.00 |
AMAR EXCLUSIVES |
Schools Catering Contract |
Island Learning Centre |
| 11/02/22 |
180.00 |
REDACTED PERSONAL DATA |
Payments to/Aid Provided to Clients |
Leaving Care Costs |
| 31/08/21 |
180.00 |
REDACTED PERSONAL DATA |
Staff Vehicle Mileage |
Youth Offending Team |
| 19/05/21 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 04/08/21 |
180.00 |
REDACTED PERSONAL DATA |
Transport of Clients |
Children placed with Family&Friends |
| 26/11/21 |
180.00 |
ROYAL VICTORIA YACHT CLUB |
Support Children |
Support for Looked After Children |
| 26/11/21 |
180.00 |
ROYAL VICTORIA YACHT CLUB |
Support Children |
Support for Looked After Children |
| 11/03/22 |
180.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
Branstone Farm Studies Centre |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 14/10/21 |
180.00 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 06/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 08/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 11/10/21 |
180.00 |
EDGE TRAINING LTD |
Training |
Adult Social Care - Workforce Developme… |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Security of Buildings |
Family Centres Maintenance |
| 12/11/21 |
180.00 |
ALPHA (IOW) LTD |
Taxis - Contract Hire |
Home to College Post 16 Transport |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 14/10/21 |
180.00 |
CASA DEI BAMBINI MONTESSORI |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 14/10/21 |
180.00 |
BLACKBERRY LANE PRE SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Minor Works |
Family Centres Maintenance |
| 08/12/21 |
180.00 |
ALPHA (IOW) LTD |
Transport of Clients |
Support for Looked After Children |
| 13/08/21 |
180.00 |
PAGE THE PACKERS |
Payment to Private Contractors |
Non-Delegated Building Maintenance |
| 14/10/21 |
180.00 |
PRE SCHOOL @ ST HELENS |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 09/04/21 |
180.00 |
URBAN ENVIRONMENTS LTD |
Property Services - Day to day Maintena… |
SEND Independent Advice & Support |
| 26/01/22 |
180.00 |
ANDREW BYFORD T/A HUMPY DUMP |
Grounds Maintenance |
Family Support activity base: 76 Greenl… |
| 14/10/21 |
180.00 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 04/02/22 |
180.00 |
YMCA WINCHESTER HOUSE DAY NURSERY |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 23/02/22 |
180.00 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Adopt South Adoption Support Fund |