| 15/09/23 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Wight Innovation ERDF |
Printing Costs |
| 06/10/23 |
ISLAND TELECOM GROUP |
70.00 |
Telecommunications |
Fixed Telephones |
| 19/09/23 |
TF PUMPS |
70.00 |
Ferry Operation |
Operational Equipment |
| 20/03/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 10/04/24 |
ALPHA (IOW) LTD |
70.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/02/24 |
ALPHA (IOW) LTD |
70.00 |
Support for Looked After Children |
Transport of Clients |
| 20/03/24 |
HOSE RHODES DICKSON LIMITED |
70.00 |
Columbine Service Charge |
Professional Services |
| 08/03/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 28/03/24 |
SLINGSHOT DESIGN LTD |
70.00 |
LSAB Conferences |
Professional Services |
| 14/05/25 |
JADESTONE RECYCLING LTD |
70.00 |
ICT Contracts |
Refuse Collection, Disposal and Recycli… |
| 20/06/25 |
SOS SUPPLIES |
70.00 |
Crematorium |
General Materials |
| 09/04/25 |
REDACTED PERSONAL DATA |
70.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 02/05/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/04/25 |
RS TYRES |
70.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 02/05/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/02/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 28/02/24 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |
| 09/02/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 02/02/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 28/02/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 23/02/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 16/02/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 03/06/25 |
WWW.ELKLAN.CO.UK |
70.00 |
Speech, Language and Communication |
Licences |
| 13/06/25 |
ASDA STORES LTD |
70.00 |
S17 Child Protect Support & Protection 1 |
Support Children |
| 27/11/24 |
INDIGO GRAPHICS LTD |
70.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 31/10/24 |
LAND REGISTRY |
70.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/11/24 |
REDACTED PERSONAL DATA |
70.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 11/10/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 29/01/25 |
WIGHTOAK YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/01/25 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |