| 02/06/23 |
THE NEW CARNIVAL COMPANY CIC |
70.00 |
Personal & Community Development Learni… |
General Materials |
| 27/01/23 |
RYANS TYRES LTD |
70.00 |
Environment officers |
Vehicle Maintenance Costs |
| 22/02/23 |
GILLIAN BLACK |
70.00 |
DoLS/MCA |
Professional Services |
| 03/01/23 |
ROMAN VECTIS |
70.00 |
Public Lib Central |
Purchase of Books |
| 23/01/23 |
ASDA STORES LTD |
70.00 |
Support for Looked After Children |
Support Children |
| 24/01/23 |
RYANS TYRES LTD |
70.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 24/02/23 |
J VAN-ENGEL CLEANING SERVICES |
70.00 |
Family Support activity base: 76 Greenl… |
Cleaning Contracts |
| 17/02/23 |
SCALLYWAGS FUN CLUB |
70.00 |
S17 Disabled Children |
Support Children |
| 17/03/23 |
LIFELINE ALARM SYSTEMS LTD |
70.00 |
Island Learning Centre |
Security of Buildings |
| 16/02/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 23/02/24 |
SCALLYWAGS FUN CLUB |
70.00 |
S17 Disabled Children |
Support Children |
| 06/03/24 |
SCALLYWAGS FUN CLUB |
70.00 |
S17 Disabled Children |
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 |
| 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 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |
| 16/02/24 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Building 41 |
Office Equipment |
| 27/03/23 |
RYANS TYRES LTD |
70.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/04/23 |
SOLENT YOUTH SERVICES |
70.00 |
Leaving Care Costs |
Support Children |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
70.00 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/04/23 |
WWW.WIGHTLINK.CO.UK |
70.00 |
Childrens Assess & Safeguarding Team |
Public Transport Fares |
| 18/04/23 |
DUNELM SOFT FURNISHINGS |
70.00 |
Adelaide Resource Centre |
Operational Equipment |
| 05/04/23 |
SANDHAM OFFICE SERVICES LTD |
70.00 |
Wight Innovation ERDF |
Operational Equipment |
| 19/01/24 |
REDACTED PERSONAL DATA |
70.00 |
S17 Child Protection |
Support Children |
| 19/01/24 |
REDACTED PERSONAL DATA |
70.00 |
In-house Fostering |
Support Children |
| 24/01/24 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/01/24 |
MILFORD DEL SUPPORT AGENCY |
70.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/12/23 |
ISLAND TELECOM GROUP |
70.00 |
Telecommunications |
Fixed Telephones |
| 03/01/24 |
ISLANDWIDE WINDOW CLEANING |
70.00 |
Westminster House |
Cleaning Contracts |