| 03/01/25 |
OSCARS AFTER SCHOOL CLUB |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 15/01/25 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Support Children |
| 24/01/25 |
FONJOCKS SOCIAL WORK PRACTICE |
100.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 22/01/25 |
TESCO STORES 5567 |
100.00 |
Beaulieu House |
Catering Purchases |
| 24/01/25 |
FOUR SEASONS CLEANING SERVICES LTD |
100.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 22/01/25 |
GURNARD PRIMARY SCHOOL |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
100.00 |
In-house Fostering |
Support Children |
| 07/07/21 |
LYMINGTON TECHNICAL SERVICES LTD |
100.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/06/21 |
C & J GROUND MAINTENANCE |
100.00 |
Somerton Industrial Park |
Grounds Maintenance |
| 26/05/21 |
SOUTHERN ADVOCACY SERVICES |
100.00 |
DoLS/MCA |
Payments to Voluntary and Other Associa… |
| 26/05/21 |
SOUTHERN ADVOCACY SERVICES |
100.00 |
DoLS/MCA |
Payments to Voluntary and Other Associa… |
| 18/06/21 |
SOMERTON FLEET LTD |
100.00 |
Private Rented Sector Leasing Scheme |
Client Expenses |
| 30/06/21 |
REDACTED PERSONAL DATA |
100.00 |
Play Development |
Grants to External Bodies |
| 07/05/21 |
REDACTED PERSONAL DATA |
100.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 07/07/21 |
ISLAND SUPPORT SERVICES CIC |
100.00 |
Sensory Support Other ST Support 65+ |
Professional Services |
| 16/07/21 |
ISLAND SUPPORT SERVICES CIC |
100.00 |
In-house Fostering |
Interview & recruitment expenses |
| 14/07/21 |
ISLAND SUPPORT SERVICES CIC |
100.00 |
In-house Fostering |
Interview & recruitment expenses |
| 14/07/21 |
ISLAND SUPPORT SERVICES CIC |
100.00 |
In-house Fostering |
Interview & recruitment expenses |
| 30/07/21 |
REDACTED PERSONAL DATA |
100.00 |
S17 Child Protection |
Support Children |
| 21/06/21 |
SOMERTON FLEET LTD |
100.00 |
Private Rented Sector Leasing Scheme |
Client Expenses |
| 11/06/21 |
THE SWIMMING TEACHERS ASSOCIATION |
100.00 |
Specialist Cross-Council Training |
Training |
| 09/07/21 |
REPORTING LTD |
100.00 |
S106 Capital Projects |
Capital Grants |
| 28/07/21 |
REPORTING LTD |
100.00 |
S106 Capital Projects |
Capital Grants |
| 28/05/21 |
TOPS DAY NURSERIES PLAYSTATION IOW |
100.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/07/21 |
C & J GROUND MAINTENANCE |
100.00 |
Somerton Industrial Park |
Grounds Maintenance |
| 14/07/21 |
C & J GROUND MAINTENANCE |
100.00 |
Somerton Industrial Park |
Grounds Maintenance |
| 21/05/21 |
VECTIS RADIO CIC |
100.00 |
Corporate Campaigns |
Advertising & Publicity |
| 05/05/21 |
VECTIS RADIO CIC |
100.00 |
Corporate Campaigns |
Advertising & Publicity |
| 23/07/21 |
GROUNDSELL CONTRACTING LTD |
100.00 |
Westminster House |
Grounds Maintenance |
| 14/07/21 |
MEDICOTECH LTD |
100.00 |
BCF Community Equipment Store |
Operational Equipment |