| 14/10/21 |
NITON PRE-SCHOOL |
90.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/09/21 |
THE SIGN COMPANY |
90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 14/10/21 |
FURZEHILL CHILDCARE CENTRE LTD |
90.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/10/21 |
TEMPLE LIFTS LTD |
90.00 |
Sandown Library |
Property Services - Planned Maintenance |
| 20/10/21 |
TEMPLE LIFTS LTD |
90.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 29/10/21 |
KNL CHILDCARE LTD |
90.00 |
Staff Benefits |
Payment to Private Contractors |
| 14/10/21 |
NETTLESTONE PRIMARY SCHOOL |
90.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 10/09/21 |
THE SIGN COMPANY |
90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 05/08/25 |
UK RESILIENCE ACADEMY |
90.00 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 17/09/25 |
INDEPENDENT ARTS |
90.00 |
HM Prison Care |
Professional Services |
| 22/09/25 |
AMZNMKTPLACE 081X48KG5 |
90.00 |
Wightcare |
Operational Equipment |
| 03/09/25 |
INDIGO GRAPHICS LTD |
90.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 29/10/24 |
SUMUP A J GREEN HAULAGE |
90.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 13/11/24 |
HAMPSHIRE COUNTY COUNCIL |
90.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 04/11/24 |
MATALAN ECOM |
90.00 |
Island Learning Centre |
Client Expenses |
| 22/11/24 |
HAMPSHIRE COUNTY COUNCIL |
90.00 |
Primary Capital Schemes |
External Design and Supervision Fees |
| 04/12/24 |
DH PRICE MOTORS |
90.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/11/24 |
ISLANDWIDE WINDOW CLEANING |
90.00 |
Plean Dene |
Cleaning Contracts |
| 02/07/25 |
VECTIS GROUP SECURITY LTD |
90.00 |
IWC Vacant Sites |
Security of Buildings |
| 22/08/25 |
SENSORY SPACE CIC |
90.00 |
Short Breaks |
Professional Services |
| 25/07/25 |
REDACTED PERSONAL DATA |
90.00 |
Medina Theatre |
Payment to Private Contractors |
| 30/07/25 |
NOCN GROUP |
90.00 |
Adult Community Learning |
Licences |
| 04/02/22 |
YARMOUTH LITTLE STARS PRE SCHOOL |
90.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
HAYLANDS PRIMARY SCHOOL |
90.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 28/01/22 |
KNL CHILDCARE LTD |
90.00 |
Staff Benefits |
Payment to Private Contractors |
| 04/02/22 |
BARTON PRIMARY & EARLY YEARS |
90.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/02/22 |
TEMPLE LIFTS LTD |
90.00 |
Sandown Library |
Property Services - Planned Maintenance |
| 02/02/22 |
DOUG SOLUTIONS |
90.00 |
Coast Protection |
Payment to Private Contractors |
| 04/02/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
90.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/02/22 |
ISLANDWIDE WINDSCREENS |
90.00 |
Wightcare |
Vehicle Maintenance Costs |