| 01/10/21 |
SCALLYWAGS FUN CLUB |
75.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 01/10/21 |
SCALLYWAGS FUN CLUB |
75.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 26/10/21 |
HM COURTS & TRIBUNALS SERVICE |
75.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 06/09/21 |
CATALYST OFFICE SOLUTIONS |
75.00 |
Learning & Development Resource Centre |
General Educational Materials |
| 08/06/22 |
THE NATURAL SOLUTION CLEANING LTD |
75.00 |
Ferry Operation |
Operational Equipment |
| 29/06/22 |
NEWSQUEST MEDIA GROUP LTD |
75.00 |
Development Management |
Advertising & Publicity |
| 10/06/22 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Properties - Other Properties |
Grounds Maintenance |
| 24/06/22 |
LEADERCABS LTD |
75.00 |
S17 Disabled Children |
Transport of Clients |
| 26/05/22 |
VECTIS GROUP SECURITY LTD |
75.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 15/06/22 |
GROUNDSELL CONTRACTING LTD |
75.00 |
Properties - Other Properties |
Grounds Maintenance |
| 04/05/22 |
WIGHT HEATING LTD |
75.00 |
Ryde Library |
Property Services - Planned Maintenance |
| 24/06/22 |
VECTIS GROUP SECURITY LTD |
75.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 24/06/22 |
DOUG SOLUTIONS |
75.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 13/04/22 |
GREENCOTE LTD T/A BLUEBIRD |
75.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 09/02/22 |
ROYAL MAIL ONLINE SHOP |
75.00 |
CHC Staff Costs |
Stationery |
| 09/02/22 |
INTENSIVE INTERACTION |
75.00 |
Specialist Cross-Council Training |
Training |
| 09/03/22 |
REPORTING LTD |
75.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 04/03/22 |
SCALLYWAGS FUN CLUB |
75.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 31/03/22 |
EVERYCARE (IOW AND SOLENT) LTD |
75.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/03/22 |
EVERYCARE (IOW AND SOLENT) LTD |
75.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/03/22 |
GODSHILL GRIFFINS |
75.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/04/22 |
DOUG SOLUTIONS |
75.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 22/04/22 |
LEADERCABS LTD |
75.00 |
S17 Disabled Children |
Transport of Clients |
| 14/04/22 |
REDACTED PERSONAL DATA |
75.00 |
Staff Benefits |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
75.00 |
In-house Fostering |
Regular Respite Care |
| 09/07/21 |
REDACTED PERSONAL DATA |
75.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 18/08/21 |
REDACTED PERSONAL DATA |
75.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/08/21 |
HM COURTS & TRIBUNALS SERVICE |
75.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 11/08/21 |
WIGHT FIRE CO LTD |
75.00 |
Brooklime House, Bluebell Meadows |
Minor Works |
| 25/08/21 |
C & J GROUND MAINTENANCE |
75.00 |
17 Fairlee Road |
Grounds Maintenance |