| 29/11/24 |
SOCIALISING BUDDIES |
90.00 |
S17 Disabled Children |
Support Children |
| 24/12/24 |
PHILIPPA VENN, PSYCHODYNAMIC PSYCHOTHER… |
90.00 |
Post-16 Pupil Premium plus pilot grant |
Payment to Private Contractors |
| 04/12/24 |
DH PRICE MOTORS |
90.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 18/12/24 |
NEWSQUEST MEDIA GROUP LTD |
90.00 |
Development Management |
Advertising & Publicity |
| 31/08/24 |
REDACTED PERSONAL DATA |
90.00 |
Community OT Team |
Staff Vehicle Mileage |
| 31/08/24 |
REDACTED PERSONAL DATA |
90.00 |
Children in Care Team |
Public Transport Fares |
| 07/08/24 |
NEWSQUEST MEDIA GROUP LTD |
90.00 |
Development Management |
Advertising & Publicity |
| 11/09/24 |
ISLANDWIDE WINDOW CLEANING |
90.00 |
Plean Dene |
Cleaning Contracts |
| 13/09/24 |
MBJ MOTOR FACTORS LTD |
90.00 |
Ferry Operation |
Operational Equipment |
| 18/09/24 |
SCALLYWAGS FUN CLUB |
90.00 |
S17 Disabled Children |
Support Children |
| 05/12/25 |
ISLANDWIDE WINDOW CLEANING |
90.00 |
Plean Dene |
Cleaning Contracts |
| 10/12/25 |
WIGHT EMBROIDERY LIMITED |
90.00 |
The Lionheart School |
Client Expenses |
| 31/01/26 |
REDACTED PERSONAL DATA |
90.00 |
Childrens Support & Protection Service |
Staff Vehicle Mileage |
| 14/01/26 |
MELROSE PROPERTY MANAGEMENT |
90.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 30/01/26 |
WIGHTLINK LTD |
90.00 |
Mental Health Team |
Public Transport Fares |
| 03/12/25 |
LC CHILDCARE LIMITED |
90.00 |
S17 Child Protect Support & Protection 6 |
Support Children |
| 12/01/26 |
WWW.WIGHTLINK.CO.UK |
90.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 12/01/26 |
WWW.WIGHTLINK.CO.UK |
90.00 |
Childrens Support & Protection Service |
Public Transport Fares |
| 26/01/26 |
HOVERCODE.COM |
90.00 |
HM Prison Care |
Professional Services |
| 31/12/21 |
AIRTEK SERVICES IOW LTD |
90.00 |
Crematorium |
Property Services - Planned Maintenance |
| 03/12/21 |
INNERSPACES SELF STORAGE LIMITED |
90.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 29/11/21 |
TALARIS |
90.00 |
Car Park cash collection |
Operational Equipment |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
90.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 26/01/22 |
BRIGHSTONE LANDSCAPING LTD |
90.00 |
Beach Cleaning |
Payment to Private Contractors |
| 30/11/21 |
REDACTED PERSONAL DATA |
90.00 |
Graduate Entry Training GETs |
Sundry Office Expenses |
| 24/12/21 |
DOUG SOLUTIONS |
90.00 |
Coast Protection |
Payment to Private Contractors |
| 24/12/21 |
REDACTED PERSONAL DATA |
90.00 |
IASCC Team |
Staff Vehicle Mileage |
| 08/12/21 |
DOUG SOLUTIONS |
90.00 |
Coast Protection |
Payment to Private Contractors |
| 03/12/21 |
INNERSPACES SELF STORAGE LIMITED |
90.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 15/12/21 |
STRATLAND COMMERCIAL LIMITED |
90.00 |
Adult Social Care - Workforce Developme… |
Hire of facilities |