| 15/05/24 |
FOUR SEASONS CLEANING SERVICES LTD |
100.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 24/05/24 |
REDACTED PERSONAL DATA |
100.00 |
Leaving Care Costs |
Support Children |
| 24/05/24 |
WIGHT STONEMASONRY LTD |
100.00 |
Crematorium |
General Materials |
| 12/06/24 |
AIRTEK SERVICES IOW LTD |
100.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 12/06/24 |
AIRTEK SERVICES IOW LTD |
100.00 |
The Heights |
Property Services - Day to day Maintena… |
| 21/06/24 |
AIRTEK SERVICES IOW LTD |
100.00 |
Newport Library |
Property Services - Day to day Maintena… |
| 27/06/25 |
CALL ON ME LTD |
100.00 |
S17 Disabled Children |
Support Children |
| 28/02/25 |
PREMIER SCHOOL SPORTS COACHING LTD |
100.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 19/03/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 16/05/25 |
MAC & LILYS ISLAND CRAFTS |
100.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 26/03/25 |
TUNSTALL HEALTHCARE (UK) LTD |
100.00 |
Wightcare |
Operational Equipment |
| 01/05/25 |
ASDA STORES LTD |
100.00 |
Support for Looked After Children CSPS2 |
Support Children |
| 14/04/25 |
TEST METER GROUP LTD. |
100.00 |
Medina Theatre |
Maintenance of Operational Equipment |
| 28/05/25 |
AIRTEK SERVICES IOW LTD |
100.00 |
Family Centres Maintenance |
Minor Works |
| 08/05/25 |
ASDA GEORGE COM LEEDS |
100.00 |
Beaulieu House |
Client Expenses |
| 14/03/25 |
BRITISH TELECOMMUNICATIONS PLC |
100.00 |
Telecommunications |
Fixed Telephones |
| 19/03/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/03/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Boarding Out Allowances |
| 28/04/25 |
VOUCHER EXPRESS |
100.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 28/04/25 |
ASDA STORES LTD |
100.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 19/03/25 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/05/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
100.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/03/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 07/03/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Regular Respite Care |
| 02/05/25 |
ICR SYSTEMS |
100.00 |
Shanklin Lift |
Operational Equipment |
| 25/02/26 |
MILFORD DEL SUPPORT AGENCY |
100.00 |
Unregulated Residential |
Charges from Independent Providers |
| 30/06/21 |
VECTIS RADIO CIC |
100.00 |
Corporate Campaigns |
Advertising & Publicity |
| 26/04/21 |
LANCASHIRE COUNTY COUNCIL |
100.00 |
Trading Standards |
Operational Equipment |
| 30/04/21 |
LEADERCABS LTD |
100.00 |
S17 Disabled Children |
Transport of Clients |
| 09/04/21 |
SOMERTON PAPER SERVICE |
100.00 |
Ferry Operation |
Operational Equipment |