| 09/06/21 |
C & J GROUND MAINTENANCE |
75.00 |
17 Fairlee Road |
Grounds Maintenance |
| 02/06/21 |
VECTIS GROUP SECURITY LTD |
75.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 30/06/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
Westridge Squash Courts |
Security of Buildings |
| 30/06/21 |
LITTLE LOVE LANE NURSERY |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 30/06/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
Family Centres Maintenance |
Property Services - Day to day Maintena… |
| 02/07/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
17 Fairlee Road |
Security of Buildings |
| 02/07/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
17 Fairlee Road |
Security of Buildings |
| 09/07/21 |
REDACTED PERSONAL DATA |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 21/07/21 |
ADT FIRE AND SECURITY PLC |
75.00 |
The Heights |
Security of Buildings |
| 02/07/21 |
ISLE OF WIGHT CARE PARTNERSHIP |
75.00 |
Adelaide Resource Centre |
Professional Subscriptions |
| 27/07/21 |
WWW.OFCOM.ORG.UK |
75.00 |
Beaulieu House |
Operational Equipment |
| 02/07/21 |
ISLE OF WIGHT CARE PARTNERSHIP |
75.00 |
Community Reablement |
Professional Subscriptions |
| 02/07/21 |
ISLE OF WIGHT CARE PARTNERSHIP |
75.00 |
Plean Dene |
Professional Subscriptions |
| 02/07/21 |
ISLE OF WIGHT CARE PARTNERSHIP |
75.00 |
Westminster House |
Professional Subscriptions |
| 02/07/21 |
ISLE OF WIGHT CARE PARTNERSHIP |
75.00 |
Gouldings Resource Centre |
Professional Subscriptions |
| 20/05/21 |
WROXALL PRIMARY SCHOOL |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 09/07/21 |
THE ISLAND DAY NURSERY LTD |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 08/08/25 |
MILFORD DEL SUPPORT AGENCY |
75.00 |
S17 Disabled Children |
Support Children |
| 19/09/25 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 05/09/25 |
MILFORD DEL SUPPORT AGENCY |
75.00 |
S17 Disabled Children |
Support Children |
| 10/09/25 |
PREZZEE/GB6E20C55D |
75.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 26/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
75.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/10/25 |
ADT FIRE AND SECURITY PLC |
75.00 |
Archives |
Security of Buildings |
| 26/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
75.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/09/25 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
75.00 |
Staff Permits |
Car Parking Permit Income |
| 03/09/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
75.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/05/25 |
ST CATHERINE'S SCHOOL |
75.00 |
Support for Looked After Children CIC |
Support Children |
| 27/06/25 |
REDACTED PERSONAL DATA |
75.00 |
Leaving Care Costs |
Support Children |
| 20/06/25 |
SCALLYWAGS FUN CLUB |
75.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 30/04/25 |
SOUTHERN CORONERS SOCIETY |
75.00 |
Coroner |
Professional Subscriptions |