| 28/07/23 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 23/09/24 |
90.00 |
POSTROOM-ONLINE LTD |
Sundry Office Expenses |
Revenues & Benefits Operational Support |
| 29/11/21 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/07/22 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/07/22 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 27/08/25 |
90.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
IWC Vacant Sites |
| 06/02/26 |
90.00 |
AIRTEK SERVICES IOW LTD |
Property Services - Day to day Maintena… |
Seaclose Offices, Newport |
| 11/09/25 |
90.00 |
WWW.SOTON.AC.UK |
Training |
Training - Childrens |
| 18/09/25 |
90.00 |
WWW.SOTON.AC.UK |
Training |
Training - Childrens |
| 03/12/25 |
90.00 |
VECTIS GROUP SECURITY LTD |
Security of Buildings |
IWC Vacant Sites |
| 16/06/23 |
90.00 |
SCULPTGLASS |
Training |
Specialist Cross-Council Training |
| 23/10/24 |
90.00 |
GROUNDSELL CONTRACTING LTD |
Grounds Maintenance |
Properties - Other Properties |
| 28/02/23 |
90.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 30/11/22 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 14/07/23 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 26/01/22 |
90.00 |
MAINTEL EUROPE LTD |
Fixed Telephones |
Telecommunications |
| 06/12/23 |
90.00 |
SCULPTGLASS |
General Materials |
Personal & Community Development Learni… |
| 28/04/23 |
90.00 |
DH PRICE MOTORS |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 07/06/24 |
90.00 |
NEWSQUEST MEDIA GROUP LTD |
Advertising & Publicity |
Committee and Scrutiny Team |
| 20/12/24 |
90.00 |
SUMUP SMARTFONES4U |
Computer Purchase & Rental |
ICT Desktop Support |
| 31/08/22 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 29/10/21 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 29/07/22 |
90.00 |
LAND REGISTRY |
Professional Services |
Council Tax |
| 15/04/24 |
90.00 |
LAND REGISTRY |
Legal Fees - Other Parties |
Litigation Costs |
| 29/10/24 |
90.00 |
SUMUP A J GREEN HAULAGE |
Vehicle Maintenance Costs |
Transport Fleet Administration |
| 30/12/22 |
90.00 |
CARISBROOKE CEP SCHOOL |
Payment to Private Contractors |
Staff Benefits |
| 30/09/22 |
90.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Staff Benefits |
| 20/09/24 |
90.00 |
TRAVELERS INSURANCE COMPANY LTD |
Order Settlement to Bal Sht GL |
Insurance claims suspense |
| 03/05/24 |
90.00 |
EB TRAINING |
Training |
Training - Childrens |
| 02/05/24 |
90.00 |
EB TRAINING |
Training |
Training - Childrens |