| 25/09/24 |
PHOENIX YOUTH SERVICES LTD |
90.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 11/10/24 |
KELTIC |
90.00 |
Parking Attendants |
Clothing & Laundry |
| 19/07/24 |
NEWSQUEST MEDIA GROUP LTD |
90.00 |
Development Management |
Advertising & Publicity |
| 19/07/24 |
NORTHWOOD HOUSE CHARITABLE TRUST |
90.00 |
Early Years Expert and Mentors Programme |
Training |
| 09/08/24 |
ALPHA (IOW) LTD |
90.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/06/25 |
REDACTED PERSONAL DATA |
90.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 18/06/25 |
REDACTED PERSONAL DATA |
90.00 |
In-house Fostering |
Transport of Clients |
| 04/06/25 |
DH PRICE MOTORS |
90.00 |
Play Areas Health & Safety work |
Vehicle Maintenance Costs |
| 18/06/25 |
ISLANDWIDE WINDSCREENS |
90.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 13/06/25 |
ISLANDWIDE WINDOW CLEANING |
90.00 |
Plean Dene |
Cleaning Contracts |
| 28/05/25 |
REDACTED PERSONAL DATA |
90.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 09/01/26 |
BELOW THE HOOK SERVICES |
90.00 |
Ferry Operation |
Operational Equipment |
| 12/12/25 |
WWW.WIGHTLINK.CO.UK |
90.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 19/12/25 |
STOREROOM 2010 |
90.00 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 28/11/25 |
ISLANDWIDE WINDSCREENS |
90.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 21/11/25 |
REDACTED PERSONAL DATA |
90.00 |
Medina Theatre |
Payment to Private Contractors |
| 01/10/25 |
ARGOS |
90.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 05/11/25 |
ISLANDWIDE WINDOW CLEANING |
90.00 |
Plean Dene |
Cleaning Contracts |
| 07/11/25 |
G FILER ENGINEERING LTD |
90.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 06/11/25 |
SUMUP A J GREEN HAULAGE |
90.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/11/25 |
REDACTED PERSONAL DATA |
90.00 |
The Lionheart School |
Staff Vehicle Mileage |
| 31/03/23 |
REDACTED PERSONAL DATA |
90.00 |
Rights of Way Operations |
Staff Vehicle Mileage |
| 08/03/23 |
BRIGHSTONE LANDSCAPING LTD |
90.00 |
Beach Cleaning |
Payment to Private Contractors |
| 31/03/23 |
REDACTED PERSONAL DATA |
90.00 |
Mental Health Team |
Staff Vehicle Mileage |
| 31/03/23 |
KNL CHILDCARE LTD |
90.00 |
Staff Benefits |
Payment to Private Contractors |
| 09/03/23 |
FACEBK 2GUVKL3Q42 |
90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 21/03/23 |
AMZNMKTPLACE |
90.00 |
Island Learning Centre |
General Educational Materials |
| 05/03/23 |
FACEBK 9YFV5LXP42 |
90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 04/03/23 |
FACEBK WWDTKM7FJ2 |
90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 18/10/22 |
PREMIER INN |
90.00 |
Children in Care Team |
Travel Expenses |