| 20/12/23 |
RIVERSIDE VENTURES LTD |
86.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 09/08/23 |
RIVERSIDE VENTURES LTD |
86.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 20/10/21 |
A & M APPLIANCE CARE |
86.00 |
Plean Dene |
Consumable Cleaning Materials |
| 05/11/21 |
ISLANDWIDE WINDOW CLEANING |
86.00 |
Plean Dene |
Cleaning Contracts |
| 06/10/21 |
A & M APPLIANCE CARE |
86.00 |
Plean Dene |
Consumable Cleaning Materials |
| 26/11/21 |
BOOTS UK LTD (COWES) |
86.00 |
Contraception P |
Payment to Private Contractors |
| 26/11/21 |
BOOTS UK LTD (TOWER HOUSE) |
86.00 |
Contraception P |
Payment to Private Contractors |
| 23/10/24 |
ITS TOOLS IOW LTD |
86.00 |
Rights of Way Operations |
Clothing & Laundry |
| 27/11/24 |
JHOOTS PHARMACY |
86.00 |
Contraception P |
Payment to Private Contractors |
| 18/05/22 |
ISLANDWIDE WINDOW CLEANING |
86.00 |
Plean Dene |
Cleaning Contracts |
| 04/05/22 |
ISLANDWIDE WINDOW CLEANING |
86.00 |
Plean Dene |
Cleaning Contracts |
| 25/02/26 |
DAY LEWIS PHARMACY |
86.00 |
Contraception P |
Payment to Private Contractors |
| 25/02/26 |
BOOTS UK LTD (SHANKLIN) |
86.00 |
Contraception P |
Payment to Private Contractors |
| 25/02/26 |
DAY LEWIS PHARMACY |
86.00 |
Contraception P |
Payment to Private Contractors |
| 30/11/22 |
RIVERSIDE VENTURES LTD |
86.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 25/11/22 |
WIGHT STONEMASONRY LTD |
86.00 |
Crematorium |
Operational Equipment |
| 11/11/22 |
WIGHT FIRE CO LTD |
86.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 04/07/25 |
REGENT (UK) SERVICES LTD |
86.00 |
Contraception P |
Payment to Private Contractors |
| 27/11/25 |
REDFUNNEL.CO.UK |
86.00 |
Childrens Support & Protection Service |
Travel Expenses |
| 02/09/25 |
PREMIER INN |
86.00 |
Childrens Assess & Safeguarding Team |
Unallocated PCard Expenses |
| 31/01/25 |
NOCN GROUP |
86.00 |
Adult Community Learning |
Licences |
| 07/02/25 |
REDFUNNEL.CO.UK |
86.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 26/10/22 |
LLOYDS PHARMACY (ESPLANADE) |
86.00 |
Contraception P |
Payment to Private Contractors |
| 02/02/22 |
REGENT PHARMACY |
86.00 |
Contraception P |
Payment to Private Contractors |
| 08/03/23 |
DAY LEWIS PHARMACY |
86.00 |
Contraception P |
Payment to Private Contractors |
| 22/03/23 |
BACK CARE SOLUTIONS LTD |
86.00 |
Revenues & Benefits Operational Support |
Office Equipment |
| 02/07/21 |
ISLANDWIDE WINDOW CLEANING |
86.00 |
Plean Dene |
Cleaning Contracts |
| 14/07/21 |
A & M APPLIANCE CARE |
86.00 |
Plean Dene |
Consumable Cleaning Materials |
| 14/02/24 |
HAMPSHIRE COUNTY COUNCIL |
86.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 26/04/24 |
MBJ MOTOR FACTORS LTD |
86.00 |
Ferry Operation |
Operational Equipment |