| 24/12/24 |
GURNARD PRIMARY SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 24/04/24 |
ISLANDWIDE WINDOW CLEANING |
100.00 |
Beaulieu House |
Cleaning Contracts |
| 18/01/24 |
VOUCHER EXPRESS |
100.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 22/03/24 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 20/03/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 17/04/24 |
AIRTEK SERVICES IOW LTD |
100.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 10/04/24 |
ALPHA (IOW) LTD |
100.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 10/04/24 |
ICR SYSTEMS |
100.00 |
The Heights |
Operational Equipment |
| 16/02/24 |
AIRTEK SERVICES IOW LTD |
100.00 |
Archives |
Property Services - Day to day Maintena… |
| 28/02/24 |
FOUR SEASONS CLEANING SERVICES LTD |
100.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 24/04/24 |
JADESTONE TRADERS LTD |
100.00 |
Secondary capital |
Payment to Contractors - Capital |
| 09/02/24 |
ISLE OF WIGHT RADIO LTD |
100.00 |
Medina Theatre |
Advertising & Publicity |
| 23/02/24 |
ISLANDWIDE WINDOW CLEANING |
100.00 |
Beaulieu House |
Cleaning Contracts |
| 16/02/24 |
LIVING OPTIONS DEVON |
100.00 |
DoLS/MCA |
Charges from Independent Providers |
| 09/01/24 |
VOUCHER EXPRESS |
100.00 |
Service Management (C&F) |
Unallocated PCard Expenses |
| 28/02/24 |
GILLIAN BLACK |
100.00 |
DoLS/MCA |
Professional Services |
| 24/11/23 |
AIRTEK SERVICES IOW LTD |
100.00 |
The Heights |
Property Services - Day to day Maintena… |
| 21/02/24 |
GURNARD PRIMARY SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 20/09/24 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 04/09/24 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 25/09/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/07/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 25/09/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 29/08/24 |
THE BAY MEDICAL PRACTICE |
100.00 |
Ferry Operation |
Medical Fees and Staff Welfare |
| 10/07/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 18/09/24 |
MILFORD DEL SUPPORT AGENCY |
100.00 |
S17 Disabled Children |
Support Children |
| 17/07/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 24/07/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 23/08/24 |
NEWSQUEST MEDIA GROUP LTD |
100.00 |
Development Management |
Advertising & Publicity |
| 17/07/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |