| 18/10/22 |
PREMIER INN |
90.00 |
Children in Care Team |
Travel Expenses |
| 09/09/22 |
SEASHELLS PRE-SCHOOL |
90.00 |
Support for Looked After Children |
Support Children |
| 28/10/22 |
CARISBROOKE CEP SCHOOL |
90.00 |
Staff Benefits |
Payment to Private Contractors |
| 16/09/22 |
SHELTER TRADING LTD |
90.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/09/22 |
TEMPLE LIFTS LTD |
90.00 |
Sandown Library |
Property Services - Planned Maintenance |
| 30/09/22 |
SIGNPOST EXPRESS |
90.00 |
Cycle Events |
Payment to Private Contractors |
| 28/09/22 |
TEMPLE LIFTS LTD |
90.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 31/10/22 |
REDACTED PERSONAL DATA |
90.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 23/09/22 |
REDACTED PERSONAL DATA |
90.00 |
S17 Disabled Children |
Payments to/Aid Provided to Clients |
| 26/02/25 |
ISLANDWIDE WINDOW CLEANING |
90.00 |
Plean Dene |
Cleaning Contracts |
| 31/03/25 |
LAND REGISTRY |
90.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/04/25 |
DASHWITNESS LTD |
90.00 |
Rights of Way Operations |
Vehicle Maintenance Costs |
| 12/03/25 |
PARKDEAN RESORTS |
90.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 16/04/25 |
BELOW THE HOOK SERVICES |
90.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/02/25 |
DH PRICE MOTORS |
90.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 24/12/24 |
REDACTED PERSONAL DATA |
90.00 |
Children placed with Family&Friends |
Transport of Clients |
| 29/01/25 |
PERSONNEL CHECKS LIMITED |
90.00 |
Licensing Services |
Professional Services |
| 25/02/26 |
ISLANDWIDE WINDOW CLEANING |
90.00 |
Plean Dene |
Cleaning Contracts |
| 16/04/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
90.00 |
Adult Skills |
Hire of facilities |
| 03/02/26 |
PREZZEE UK PREZZEE/GB |
90.00 |
Next Steps Costs |
Support Children |
| 16/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
90.00 |
Adelaide Resource Centre |
Clothing & Laundry |
| 16/04/21 |
HAMPSHIRE COUNTY COUNCIL |
90.00 |
Adult Social Care - Workforce Developme… |
Training |
| 16/04/21 |
CONTEGO SAFETY SOLUTIONS LTD |
90.00 |
Adelaide Resource Centre |
Clothing & Laundry |
| 30/04/21 |
REDACTED PERSONAL DATA |
90.00 |
Wightcare |
Staff Vehicle Mileage |
| 07/04/21 |
REDACTED PERSONAL DATA |
90.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 07/04/21 |
REDACTED PERSONAL DATA |
90.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 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 |
| 28/11/25 |
ISLANDWIDE WINDSCREENS |
90.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 22/09/25 |
AMZNMKTPLACE 081X48KG5 |
90.00 |
Wightcare |
Operational Equipment |