| 06/05/22 |
GROUNDSELL CONTRACTING LTD |
100.00 |
Properties - Other Properties |
Grounds Maintenance |
| 25/05/22 |
ISLAND SUPPORT SERVICES CIC |
100.00 |
Support for Looked After Children |
Support Children |
| 27/05/22 |
REDACTED PERSONAL DATA |
100.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/04/22 |
RYANS TYRES LTD |
100.00 |
Wightcare |
Vehicle Maintenance Costs |
| 20/05/22 |
REDACTED PERSONAL DATA |
100.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/04/22 |
HALFORDS 0454 |
100.00 |
Capability Fund |
Operational Equipment |
| 29/04/22 |
LINSCH CONSULTANTS |
100.00 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 06/05/22 |
ISLAND COACHWORKS AND COATINGS |
100.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 06/05/22 |
ISLAND COACHWORKS AND COATINGS |
100.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 25/05/22 |
REDACTED PERSONAL DATA |
100.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/04/22 |
REDACTED PERSONAL DATA |
100.00 |
Special Guardianship Order Costs |
Support Children |
| 22/04/22 |
REDACTED PERSONAL DATA |
100.00 |
Special Guardianship Order Costs |
Support Children |
| 14/04/22 |
REDACTED PERSONAL DATA |
100.00 |
Special Guardianship Order Costs |
Support Children |
| 25/03/22 |
WIGHT CRYSTAL |
100.00 |
Learning & Development Running Costs |
Professional Services |
| 20/04/22 |
HM COURTS & TRIBUNALS SERVICE |
100.00 |
Balance Sheet |
AEO Payments Pay Deductions |
| 25/05/22 |
FUN TO LEARN PRE-SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 29/04/22 |
REDACTED PERSONAL DATA |
100.00 |
Special Guardianship Order Costs |
Support Children |
| 25/05/22 |
FUN TO LEARN PRE-SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 20/04/22 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 11/05/22 |
LINSCH CONSULTANTS |
100.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 27/05/22 |
CHEEKY CHIMPS CHILDCARE |
100.00 |
Support for Looked After Children |
Support Children |
| 11/05/22 |
BRITISH DESTINATIONS |
100.00 |
Beach Safety & Inspection / Beach Awards |
Professional Subscriptions |
| 04/04/22 |
NINE ACRES PRIMARY SCHOOL |
100.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 16/04/21 |
C & J GROUND MAINTENANCE |
100.00 |
Somerton Industrial Park |
Grounds Maintenance |
| 19/05/21 |
C & J GROUND MAINTENANCE |
100.00 |
Somerton Industrial Park |
Grounds Maintenance |
| 01/04/21 |
TOPS DAY NURSERIES PLAYSTATION IOW |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 09/04/21 |
SHALFLEET PARISH COUNCIL |
100.00 |
Shalfleet PS Parking |
Legal Fees - Other Parties |
| 07/04/21 |
COUNTY COURTS |
100.00 |
Payroll |
AEO Payments Pay Deductions |
| 26/05/21 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 18/02/26 |
SUMUP A J GREEN HAULAGE |
100.00 |
Community Outreach |
Vehicle Maintenance Costs |