| 30/10/24 |
SEELY HALL FUND |
75.00 |
Elections |
Rent of Buildings and Rooms |
| 27/11/24 |
REDACTED PERSONAL DATA |
75.00 |
In-house Fostering |
Regular Respite Care |
| 29/11/24 |
FRENCH FRANKS |
75.00 |
Supporting Families |
Catering Purchases |
| 30/10/24 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 16/10/24 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 25/10/24 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 20/11/24 |
REDACTED PERSONAL DATA |
75.00 |
In-house Fostering |
Regular Respite Care |
| 24/10/24 |
WATERSTONES |
75.00 |
Public Libraries Central |
Marketing Costs |
| 19/11/24 |
ENGLANDSQUASH.COM |
75.00 |
The Heights |
Licences |
| 08/11/24 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 25/10/24 |
REDACTED PERSONAL DATA |
75.00 |
In-house Fostering |
Regular Respite Care |
| 26/11/24 |
ASDA STORES LTD |
75.00 |
Support for Looked After Children CSPS2 |
Support Children |
| 18/10/24 |
THRIVE APPROACH |
75.00 |
Post-16 Pupil Premium plus pilot grant |
Training |
| 21/03/25 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 14/03/25 |
WAVERLEY PARK |
75.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 31/03/25 |
REDACTED PERSONAL DATA |
75.00 |
Community Reablement |
Sundry Office Expenses |
| 12/03/25 |
SCALLYWAGS FUN CLUB |
75.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 12/03/25 |
SCALLYWAGS FUN CLUB |
75.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 07/03/25 |
RIVERSIDE VENTURES LTD |
75.00 |
School Improvement |
Professional Services |
| 19/03/25 |
J P LENNARD LTD |
75.00 |
The Heights |
Operational Equipment |
| 31/03/25 |
BEVAN BRITTAN |
75.00 |
General Needs Housing |
Purchase of Land for Capital Projects |
| 19/03/25 |
MEDINA OPCO LIMITED |
75.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 09/04/25 |
WIGHT HEATING LTD |
75.00 |
Mariners Way Unit 4&5 |
Property Services - Planned Maintenance |
| 28/02/25 |
ALPHA (IOW) LTD |
75.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 29/01/25 |
WIGHT FIRE CO LTD |
75.00 |
Newport Harbour Account |
Operational Equipment |
| 14/02/25 |
AIRTEK SERVICES IOW LTD |
75.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 29/01/25 |
INDIGO GRAPHICS LTD |
75.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/01/25 |
2CO.COM|BLUEBERRY SOFTWARE |
75.00 |
ICT Desktop Support |
Computer Maintenance |
| 28/02/25 |
ALPHA (IOW) LTD |
75.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 28/02/25 |
HOVERTRAVEL LTD |
75.00 |
Environmental Health |
Courier Costs |