| 18/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Medina House Special School |
Professional Services |
| 18/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
PA Hub |
Professional Services |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Plean Dene |
Professional Services |
| 03/12/21 |
BRIGHSTONE LANDSCAPING LTD |
80.00 |
Beach Cleaning |
Payment to Private Contractors |
| 03/12/21 |
BRIGHSTONE LANDSCAPING LTD |
80.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 26/11/21 |
DELTIC CLEANING COMPANY LTD |
80.00 |
Cowes Library |
Cleaning Contracts |
| 01/10/21 |
URBAN ENVIRONMENTS LTD |
80.00 |
Guildhall,Newport |
Property Services - Day to day Maintena… |
| 17/12/21 |
DMR ENGINEERING (IW) LTD |
80.00 |
Ferry Operation |
Operational Equipment |
| 26/11/21 |
DARES LTD |
80.00 |
The Heights |
Property Services - Day to day Maintena… |
| 29/11/21 |
DARES LTD |
80.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 31/12/21 |
OSCARS AFTER SCHOOL CLUB |
80.00 |
Staff Benefits |
Payment to Private Contractors |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Beaulieu House |
Professional Services |
| 18/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Beaulieu House |
Professional Services |
| 18/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Dover Park Primary, Ryde |
Professional Services |
| 29/10/21 |
OSCARS AFTER SCHOOL CLUB |
80.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/12/21 |
REDACTED PERSONAL DATA |
80.00 |
Staff Benefits |
Payment to Private Contractors |
| 18/10/21 |
DD-MG CARE EXECUTIVE LTD |
80.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 08/12/21 |
DOUG SOLUTIONS |
80.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 30/08/24 |
OSCARS AFTER SCHOOL CLUB |
80.00 |
Staff Benefits |
Payment to Private Contractors |
| 28/08/24 |
THE SWIMMING TEACHERS ASSOCIATION |
80.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 01/08/24 |
WIGHT TRASH |
80.00 |
Childrens Rights & Participation |
Support Children |
| 23/08/24 |
THE ISLE OF WIGHT SENSORY BARBER |
80.00 |
Beaulieu House |
Client Expenses |
| 09/08/24 |
NEWSQUEST MEDIA GROUP LTD |
80.00 |
Rights of Way Operations |
Advertising & Publicity |
| 15/08/24 |
TESCO GIFT CARD |
80.00 |
Support for Looked After Children CAST1 |
Support Children |
| 02/08/24 |
REDACTED PERSONAL DATA |
80.00 |
Leaving Care Costs |
Transport of Clients |
| 11/09/24 |
BETA PAK LTD |
80.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 29/07/24 |
WWW.WIGHTLINK.CO.UK |
80.00 |
Youth Justice Service |
Public Transport Fares |
| 16/08/24 |
SOS SUPPLIES |
80.00 |
Crematorium |
General Materials |
| 16/08/24 |
BRIGHSTONE LANDSCAPING LTD |
80.00 |
Beach Cleaning |
Payment to Private Contractors |
| 09/08/24 |
BRIGHSTONE LANDSCAPING LTD |
80.00 |
Beach Cleaning |
Payment to Private Contractors |