| 09/03/22 |
AIRTEK SERVICES IOW LTD |
90.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 02/02/22 |
DOUG SOLUTIONS |
90.00 |
Coast Protection |
Payment to Private Contractors |
| 23/02/22 |
CARISBROOKE CEP SCHOOL |
90.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/01/22 |
LUPTON AUTO ELECTRICAL |
90.00 |
Environment officers |
Vehicle Maintenance Costs |
| 04/03/22 |
INTERNATIONAL PAINT LTD |
90.00 |
Ferry Operation |
Operational Equipment |
| 02/02/22 |
ISLANDWIDE WINDSCREENS |
90.00 |
Wightcare |
Vehicle Maintenance Costs |
| 04/03/22 |
INNERSPACES SELF STORAGE LIMITED |
90.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 04/02/22 |
YARMOUTH LITTLE STARS PRE SCHOOL |
90.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/08/24 |
ALPHA (IOW) LTD |
90.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 19/07/24 |
NORTHWOOD HOUSE CHARITABLE TRUST |
90.00 |
Early Years Expert and Mentors Programme |
Training |
| 19/07/24 |
NEWSQUEST MEDIA GROUP LTD |
90.00 |
Development Management |
Advertising & Publicity |
| 26/01/22 |
MAINTEL EUROPE LTD |
90.00 |
Telecommunications |
Fixed Telephones |
| 30/11/21 |
REDACTED PERSONAL DATA |
90.00 |
Graduate Entry Training GETs |
Sundry Office Expenses |
| 14/01/22 |
THE SIGN COMPANY |
90.00 |
Commercial Sales Team |
Advertising & Publicity |
| 10/12/21 |
INNERSPACES SELF STORAGE LIMITED |
90.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 03/12/21 |
TEMPLE LIFTS LTD |
90.00 |
Sandown Library |
Property Services - Planned Maintenance |
| 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 |
| 03/12/21 |
TEMPLE LIFTS LTD |
90.00 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Planned Maintenance |
| 28/01/22 |
ISLE OF WIGHT OBSERVER LTD |
90.00 |
Non-Delegated Building Maintenance |
Advertising & Publicity |
| 30/11/21 |
REDACTED PERSONAL DATA |
90.00 |
Youth Offending Team |
Staff Vehicle Mileage |
| 03/12/21 |
WINDMILLS PRE-SCHOOL |
90.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
INNERSPACES SELF STORAGE LIMITED |
90.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 03/12/21 |
SEASHELLS PRE-SCHOOL |
90.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 15/12/21 |
ASDA STORES LTD |
90.00 |
PH Covid-19 Self-Isolation |
Charges from Independent Providers |
| 22/12/21 |
CARISBROOKE CEP SCHOOL |
90.00 |
Staff Benefits |
Payment to Private Contractors |
| 03/12/21 |
CLIFFORD J. MATTHEWS LTD |
90.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 16/01/22 |
NEXT RETAIL LTD |
89.99 |
Crematorium |
Clothing & Laundry |
| 31/07/25 |
SMYTHS TOYS |
89.99 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 13/08/25 |
TRAVELODGE |
89.99 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |