| 20/01/23 |
VECTIS GROUP SECURITY LTD |
60.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 11/01/23 |
VECTIS GROUP SECURITY LTD |
60.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 25/01/23 |
ISLAND PEST CONTROL LIMITED |
60.00 |
Allotments |
Payment to Private Contractors |
| 18/01/23 |
ISLANDWIDE WINDOW CLEANING |
60.00 |
Westminster House |
Cleaning Contracts |
| 08/02/23 |
DARES LTD |
60.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 06/12/22 |
ASDA STORES LTD |
60.00 |
Childrens Rights & Participation |
Support Children |
| 30/12/22 |
LAND REGISTRY |
60.00 |
Council Tax |
Professional Services |
| 22/02/23 |
APG SPORTS GROUP LTD |
60.00 |
The Heights |
Stock Purchases |
| 13/01/23 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 06/01/23 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 27/01/23 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 20/01/23 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 30/01/26 |
CHRISTIAN COPYRIGHT LIMITED |
60.00 |
Crematorium |
Licences |
| 13/02/26 |
A & M APPLIANCE CARE |
60.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 29/03/21 |
TREAD THE WIGHT |
60.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 04/02/26 |
THE LOCK SHOP |
60.00 |
The Lionheart School |
Minor Works |
| 06/02/26 |
DARES LTD |
60.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/04/21 |
B & Q 1163 |
60.00 |
Corporate Stores |
Operational Equipment |
| 06/02/26 |
WWW.ARGOS.CO.UK |
60.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 05/01/26 |
ASDA STORES LTD |
60.00 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 11/02/26 |
A-DAY CONSULTANTS LTD |
60.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 16/04/21 |
D H PRICE MOTORS LTD |
60.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 09/04/21 |
SQ RYDE TAXIS IOW LIMITED |
60.00 |
Support for Looked After Children |
Transport of Clients |
| 08/04/21 |
TREAD THE WIGHT |
60.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 20/02/26 |
ACCESS INDEPENDENT LTD |
60.00 |
Adult Social Care - Workforce Developme… |
Training |
| 22/01/26 |
WWW.ELKLAN.CO.UK |
60.00 |
Speech, Language and Communication |
Purchase of Books |
| 09/04/21 |
BRIGHSTONE LANDSCAPING LTD |
60.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 04/08/21 |
REDACTED PERSONAL DATA |
60.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/10/21 |
VECTIS GROUP SECURITY LTD |
60.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 10/09/21 |
DARES LTD |
60.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |