| 17/04/24 |
100.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Westridge, Ryde |
| 02/12/24 |
100.00 |
LOGANAIR6 06822304431167 |
Members Off Island Travel |
Democratic Representation & Management |
| 02/10/24 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 03/01/25 |
100.00 |
OSCARS AFTER SCHOOL CLUB |
Payment to Private Contractors |
Staff Benefits |
| 02/10/24 |
100.00 |
REDACTED PERSONAL DATA |
Sundry Office Expenses |
Payroll |
| 02/09/22 |
100.00 |
VECTIS GROUP SECURITY LTD |
Legal Fees - Other Parties |
Litigation Costs |
| 08/09/21 |
100.00 |
COLLEGE CHAMBERS BARRISTERS |
Legal Fees - Other Parties |
Litigation Costs |
| 25/09/24 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 25/02/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 12/04/23 |
100.00 |
CIPFA BUSINESS LTD |
Training |
Specialist Cross-Council Training |
| 25/02/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/05/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 25/05/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 25/05/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 11/12/24 |
100.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 22/01/25 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/10/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 30/10/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 31/08/22 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 17/08/22 |
100.00 |
SOLICITORS REGULATION AUTHORITY |
Professional Subscriptions |
Legal Services Section |
| 16/12/22 |
100.00 |
HOSE RHODES DICKSON LIMITED |
Professional Services |
Capital Receipts |
| 05/09/25 |
100.00 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
Legal Fees - Other Parties |
Litigation Costs |
| 03/10/25 |
100.00 |
DARES LTD |
Property Services - Day to day Maintena… |
County Hall,Newport |
| 31/12/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |
| 21/04/23 |
100.00 |
HAMPSHIRE COUNTY COUNCIL |
Training |
Training - Childrens |
| 31/12/21 |
100.00 |
FUN TO LEARN PRE-SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 22/12/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 24/07/24 |
100.00 |
WHITWELL VILLAGE HALL PROJECT |
Rent of Buildings and Rooms |
Elections |
| 25/10/23 |
100.00 |
GURNARD PRIMARY SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 26/04/24 |
100.00 |
STEVE CROCKER CONSULTANCY LTD |
Training |
Training - Childrens |