| 18/04/24 |
ASDA STORES LTD |
80.00 |
Reviewing Officer |
Catering Purchases |
| 30/08/23 |
OSCARS AFTER SCHOOL CLUB |
80.00 |
Staff Benefits |
Payment to Private Contractors |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
80.00 |
Family Centres Maintenance |
Minor Works |
| 06/09/23 |
URBAN ENVIRONMENTS LTD |
80.00 |
Sandown Library |
Minor Works |
| 13/10/23 |
BEAULIEU HOUSE |
80.00 |
Beaulieu House |
Client Expenses |
| 30/08/23 |
REDACTED PERSONAL DATA |
80.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
80.00 |
Pupil Premium Managed Centrally |
Hire of facilities |
| 29/03/23 |
BRIGHSTONE LANDSCAPING LTD |
80.00 |
Beach Cleaning |
Payment to Private Contractors |
| 29/03/23 |
WIGHT HEATING LTD |
80.00 |
East Cowes Library |
Property Services - Day to day Maintena… |
| 07/06/23 |
LEADERCABS LTD |
80.00 |
S17 Disabled Children |
Transport of Clients |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
80.00 |
SEND Independent Advice & Support |
Property Services - Day to day Maintena… |
| 05/04/23 |
PAN TOGETHER |
80.00 |
Support for Looked After Children |
Support Children |
| 23/03/22 |
WIGHT HEATING LTD |
80.00 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 27/04/22 |
LIFELINE ALARM SYSTEMS LTD |
80.00 |
Island Learning Centre |
Security of Buildings |
| 25/03/22 |
GROUNDSWELLAG.COM |
80.00 |
IOW Catchment Partnership |
Conference Expenses |
| 13/04/22 |
NATIONAL FOSTERING AGENCY LTD |
80.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 27/04/22 |
SANDHAM OFFICE SERVICES LTD |
80.00 |
Ferry Operation |
Computer Purchase & Rental |
| 28/03/22 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Beaulieu House |
Professional Services |
| 31/03/22 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Beaulieu House |
Professional Services |
| 02/03/22 |
REDACTED PERSONAL DATA |
80.00 |
In-house Fostering |
Support Children |
| 23/03/22 |
REDACTED PERSONAL DATA |
80.00 |
In-house Fostering |
Support Children |
| 06/05/22 |
THE ROBOS SPECIALIST CLEANING |
80.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 22/03/22 |
WATERSIDE COMMUNITY TRUST |
80.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/07/24 |
URBAN ENVIRONMENTS LTD |
80.00 |
Family Centres Maintenance |
Minor Works |
| 12/06/24 |
VOUCHER EXPRESS |
80.00 |
Support for Looked After Children CIC |
Unallocated PCard Expenses |
| 21/12/22 |
WIGHT HEATING LTD |
80.00 |
The Heights |
Property Services - Day to day Maintena… |
| 30/12/22 |
DASHWITNESS LTD |
80.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 07/12/22 |
DATASWIFT NETWORK SERVICES LIMITED |
80.00 |
Telecommunications |
Computer Purchase & Rental |
| 11/11/22 |
BRIGHSTONE LANDSCAPING LTD |
80.00 |
Beach Cleaning |
Payment to Private Contractors |
| 28/10/22 |
OSCARS AFTER SCHOOL CLUB |
80.00 |
Staff Benefits |
Payment to Private Contractors |