| 29/01/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 24/01/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/01/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/02/25 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |
| 28/02/25 |
SOCIALISING BUDDIES |
70.00 |
S17 Disabled Children |
Support Children |
| 21/02/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/01/25 |
ASDA STORES LTD |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/01/25 |
RILEY DUNN & WILSON LTD |
70.00 |
Democratic Representation & Management |
Professional Services |
| 28/08/24 |
SOCIALISING BUDDIES |
70.00 |
S17 Disabled Children |
Support Children |
| 17/07/24 |
REDACTED PERSONAL DATA |
70.00 |
Leaving Care Costs |
Support Children |
| 09/08/24 |
PAGE THE PACKERS |
70.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 10/07/24 |
N-VIRO |
70.00 |
Ryde Bungalow |
Cleaning Contracts |
| 05/07/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 09/08/24 |
INDIGO GRAPHICS LTD |
70.00 |
Ferry Operation |
Operational Equipment |
| 09/08/24 |
INDIGO GRAPHICS LTD |
70.00 |
Ferry Operation |
Operational Equipment |
| 21/08/24 |
ALPHA (IOW) LTD |
70.00 |
S17 Child Protection CAST4 |
Transport of Clients |
| 23/08/24 |
INDIGO GRAPHICS LTD |
70.00 |
Off-Street Parking Operations |
Operational Equipment |
| 14/08/24 |
SOCIALISING BUDDIES |
70.00 |
S17 Disabled Children |
Support Children |
| 17/03/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 28/02/25 |
LAND REGISTRY |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 12/03/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/03/25 |
LAND REGISTRY |
70.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 28/02/25 |
LAND REGISTRY |
70.00 |
Council Tax |
Professional Services |
| 31/03/25 |
LAND REGISTRY |
70.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 21/03/25 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 17/03/25 |
LAND REGISTRY |
70.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 24/03/25 |
LAND REGISTRY |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/02/25 |
LAND REGISTRY |
70.00 |
Properties - Other Properties |
Professional Services |
| 31/03/25 |
LAND REGISTRY |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |