| 09/01/26 |
INDIGO GRAPHICS LTD |
75.00 |
Public Seats (incl.Dedicated Seats) |
Payment to Private Contractors |
| 14/04/21 |
EMSCAR LTD |
75.00 |
Victoria Quays |
Minor Works |
| 04/02/26 |
REDACTED PERSONAL DATA |
75.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 25/02/26 |
RIVERSIDE VENTURES LTD |
75.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 13/02/26 |
SEASHELLS PRE-SCHOOL |
75.00 |
Support for Inclusion - Service Recharge |
Payment to Private Contractors |
| 16/01/26 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
75.00 |
Staff Permits |
Car Parking Permit Income |
| 18/02/26 |
VAN MOSSEL ESPLANADE |
75.00 |
Building Control chargeable |
Vehicle Maintenance Costs |
| 06/02/26 |
RIVERSIDE VENTURES LTD |
75.00 |
Shared Lives Management |
Hire of facilities |
| 20/02/26 |
MILFORD DEL SUPPORT AGENCY |
75.00 |
S17 Children with Disabilities |
Support Children |
| 04/02/26 |
HALFORDS 0454 |
75.00 |
Youth Justice Service |
Support Children |
| 01/04/21 |
COURT ENFORCEMENT SERVICES LTD |
75.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/02/26 |
SEASHELLS PRE-SCHOOL |
75.00 |
Support for Inclusion - Service Recharge |
Payment to Private Contractors |
| 07/01/26 |
REDACTED PERSONAL DATA |
75.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 02/05/25 |
CONNEVANS LTD |
75.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 14/04/25 |
EVBRANDING EVENT BRANDING |
75.00 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 02/05/25 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 31/05/25 |
REDACTED PERSONAL DATA |
75.00 |
Adelaide Resource Centre |
Public Transport Fares |
| 30/04/25 |
REDACTED PERSONAL DATA |
75.00 |
Community Reablement |
Sundry Office Expenses |
| 30/05/25 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Properties - Other Properties |
Grounds Maintenance |
| 30/04/25 |
ST CATHERINE'S SCHOOL |
75.00 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 04/04/25 |
PEARSON EDUCATION LTD |
75.00 |
The Lionheart School |
Purchase of Books |
| 30/05/25 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Arctic Road (former Cowes IYWAC) |
Grounds Maintenance |
| 09/07/21 |
CLOVER FARM CHILDCARE |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 02/07/21 |
REDACTED PERSONAL DATA |
75.00 |
In-house Fostering |
Regular Respite Care |
| 09/07/21 |
THE ISLAND DAY NURSERY LTD |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 30/06/21 |
LITTLE LOVE LANE NURSERY |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 11/08/21 |
WIGHT FIRE CO LTD |
75.00 |
Brooklime House, Bluebell Meadows |
Minor Works |
| 27/08/21 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 09/07/21 |
REDACTED PERSONAL DATA |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 09/07/21 |
BLACKBERRY LANE PRE SCHOOL |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |