| 14/12/22 |
ADT FIRE AND SECURITY PLC |
75.00 |
Guildhall,Newport |
Security of Buildings |
| 31/01/23 |
LAND REGISTRY |
75.00 |
Council Tax |
Professional Services |
| 25/01/23 |
VECTIS GROUP SECURITY LTD |
75.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 25/02/26 |
RIVERSIDE VENTURES LTD |
75.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 30/04/21 |
PRISM MEDICAL UK |
75.00 |
Community Equipment Store |
Operational Equipment |
| 04/02/26 |
HALFORDS 0454 |
75.00 |
Youth Justice Service |
Support Children |
| 31/01/26 |
REDACTED PERSONAL DATA |
75.00 |
Chief Financial Officer/ s151 Officer |
Sundry Office Expenses |
| 03/01/26 |
2CO.COM|BLUEBERRY SOFT |
75.00 |
ICT Desktop Support |
Computer Maintenance |
| 21/04/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
The Heights |
Security of Buildings |
| 28/04/21 |
AAFDA (ADVOCACY AFTER FATAL DOMESTIC AB… |
75.00 |
Domestic Violence Regulatory |
Training |
| 21/04/21 |
REDACTED PERSONAL DATA |
75.00 |
S17 Child Protection |
Regular Respite Care |
| 14/04/21 |
WIGHT HEATING LTD |
75.00 |
Ryde Library |
Property Services - Planned Maintenance |
| 13/02/26 |
SEASHELLS PRE-SCHOOL |
75.00 |
Support for Inclusion - Service Recharge |
Payment to Private Contractors |
| 13/02/26 |
SEASHELLS PRE-SCHOOL |
75.00 |
Support for Inclusion - Service Recharge |
Payment to Private Contractors |
| 23/04/21 |
SLINGSHOT DESIGN LTD |
75.00 |
Local Safeguarding Adults Board |
Professional Services |
| 06/02/26 |
RIVERSIDE VENTURES LTD |
75.00 |
Shared Lives Management |
Hire of facilities |
| 18/05/21 |
INNERSPACES SELF STORAGE LIMITED |
75.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 21/05/21 |
ISLE OF WIGHT OBSERVER LTD |
75.00 |
Rights of Way Operations |
Advertising & Publicity |
| 04/02/26 |
REDACTED PERSONAL DATA |
75.00 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 03/08/22 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 28/09/22 |
DOUG SOLUTIONS |
75.00 |
Public Shelters |
Payment to Private Contractors |
| 30/09/22 |
IW GREEN GYM |
75.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/08/22 |
VOUCHER EXPRESS |
75.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/09/22 |
VECTIS GROUP SECURITY LTD |
75.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 05/08/22 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 17/08/22 |
DOUG SOLUTIONS |
75.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 03/08/22 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 05/08/22 |
FACEBK PNV6DG7DU2 |
75.00 |
Wightcare |
Marketing Costs |
| 04/08/22 |
FACEBK MPNNCGFDU2 |
75.00 |
Wightcare |
Marketing Costs |
| 05/11/21 |
REDACTED PERSONAL DATA |
75.00 |
Leisure Access System |
One Card Income Leisure Services |