| 09/07/21 |
TEMPLE LIFTS LTD |
65.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 13/08/21 |
BRIGHSTONE LANDSCAPING LTD |
65.00 |
Beach Cleaning |
Payment to Private Contractors |
| 09/11/22 |
REDACTED PERSONAL DATA |
65.00 |
In-house Fostering |
Support Children |
| 08/12/22 |
SPECTRUMBREAKS |
65.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/11/22 |
REDACTED PERSONAL DATA |
65.00 |
Returnable Deposit - Allotments |
Returnable Deposit - Allotments |
| 08/11/22 |
WWW.YELLOW-DOOR.NET |
65.00 |
Learning & Development Resource Centre |
Purchase of Books |
| 30/12/22 |
SIGNPOST EXPRESS |
65.00 |
The Heights |
Maintenance of Operational Equipment |
| 08/12/22 |
SPECTRUMBREAKS |
65.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/02/24 |
DOUG SOLUTIONS |
65.00 |
Beach Safety |
Payment to Private Contractors |
| 02/01/24 |
WWW.ELKLAN.CO.UK |
65.00 |
Speech, Language and Communication |
Licences |
| 21/02/24 |
ADT FIRE AND SECURITY PLC |
65.00 |
Medina Leisure Centre |
Security of Buildings |
| 07/02/24 |
RIVERSIDE VENTURES LTD |
65.00 |
School Improvement |
Professional Services |
| 24/04/24 |
SOMERTON PAPER SERVICE |
65.00 |
Newport Harbour Account |
Consumable Cleaning Materials |
| 08/05/24 |
ADT FIRE AND SECURITY PLC |
65.00 |
Ventnor Library |
Security of Buildings |
| 21/06/24 |
ISLE OF WIGHT NHS TRUST |
65.00 |
Environmental Health |
Operational Equipment |
| 31/07/24 |
ADT FIRE AND SECURITY PLC |
65.00 |
Family Centres Maintenance |
Security of Buildings |
| 10/07/24 |
DH PRICE MOTORS |
65.00 |
Isle of Wight Festival |
Payment to Private Contractors |
| 21/06/24 |
ISLE OF WIGHT NHS TRUST |
65.00 |
Environmental Health |
Operational Equipment |
| 11/06/24 |
HOVERTRAVEL LTD- ECOMM |
65.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 26/06/24 |
THE CRUSADERS UNION LTD |
65.00 |
S17 Disabled Children |
Support Children |
| 28/06/24 |
SIGNPOST EXPRESS |
65.00 |
Civic Events general |
Professional Services |
| 05/06/24 |
HOVERTRAVEL LTD- ECOMM |
65.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 01/08/25 |
GROUNDSELL CONTRACTING LTD |
65.00 |
Shared Ownership |
Grounds Maintenance |
| 01/08/25 |
GROUNDSELL CONTRACTING LTD |
65.00 |
Properties - Other Properties |
Grounds Maintenance |
| 21/01/25 |
THE CALIBRATION CENTRE |
65.00 |
County Hall Central Mail Room |
Maintenance of Office Equipment |
| 27/02/25 |
MATALAN STORE 239 |
65.00 |
The Lionheart School |
Client Expenses |
| 13/11/24 |
HAYLANDS PRIMARY SCHOOL |
65.00 |
Support for Looked After Children CSPS1 |
Professional Services |
| 04/10/24 |
HOVERTRAVEL LTD- ECOMM |
65.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 13/11/24 |
BETA PAK LTD |
65.00 |
Building 41 |
Catering Purchases |
| 13/06/25 |
DH PRICE MOTORS |
65.00 |
Parking Management |
Operational Equipment |