| 14/04/22 |
DARES LTD |
80.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 18/03/22 |
REDACTED PERSONAL DATA |
80.00 |
Children placed with Family&Friends |
Support Children |
| 16/03/22 |
WIGHT HEATING LTD |
80.00 |
Mariners Way, Cowes |
Property Services - Day to day Maintena… |
| 16/03/22 |
URBAN ENVIRONMENTS LTD |
80.00 |
Howard House |
Minor Works |
| 27/04/22 |
DASHWITNESS LTD |
80.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 16/03/22 |
URBAN ENVIRONMENTS LTD |
80.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 23/03/22 |
WIGHT HEATING LTD |
80.00 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 27/10/21 |
DELTIC CLEANING COMPANY LTD |
80.00 |
Cowes Library |
Cleaning Contracts |
| 29/11/21 |
WIGHT HEATING LTD |
80.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 18/10/21 |
SPECTRUMBREAKS |
80.00 |
Education Direct Payments |
General Educational Materials |
| 05/11/21 |
WIGHT HEATING LTD |
80.00 |
The Heights |
Property Services - Day to day Maintena… |
| 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 |
| 11/10/21 |
SPECTRUMBREAKS |
80.00 |
Education Direct Payments |
General Educational Materials |
| 26/11/21 |
DELTIC CLEANING COMPANY LTD |
80.00 |
Cowes Library |
Cleaning Contracts |
| 04/10/21 |
SPECTRUMBREAKS |
80.00 |
Education Direct Payments |
General Educational Materials |
| 01/10/21 |
SPECTRUMBREAKS |
80.00 |
Education Direct Payments |
General Educational Materials |
| 06/10/21 |
DARES LTD |
80.00 |
Insurance Suspense - Claims Outstanding |
Order Settlement to Bal Sht GL |
| 19/10/21 |
SPECTRUMBREAKS |
80.00 |
Education Direct Payments |
General Educational Materials |
| 10/11/21 |
WIGHT HEATING LTD |
80.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 28/09/21 |
SPECTRUMBREAKS |
80.00 |
Education Direct Payments |
General Educational Materials |
| 02/07/21 |
SPRINGHILL PRE-SCHOOL |
80.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 23/06/21 |
URBAN ENVIRONMENTS LTD |
80.00 |
Westridge Squash Courts |
Property Services - Day to day Maintena… |
| 18/08/21 |
ICR SYSTEMS |
80.00 |
The Heights |
Stationery |
| 23/06/21 |
URBAN ENVIRONMENTS LTD |
80.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 23/07/21 |
EDESIX LIMITED |
80.00 |
Parking Attendants |
Operational Equipment |
| 23/07/21 |
REDACTED PERSONAL DATA |
80.00 |
Community Reablement |
Professional Services |
| 02/07/21 |
NITON PRE-SCHOOL |
80.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 02/07/21 |
PRE SCHOOL @ ST HELENS |
80.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 22/07/21 |
WWW.ELKLAN.CO.UK |
80.00 |
Education Direct Payments |
General Educational Materials |