| 22/09/23 |
INDIGO GRAPHICS LTD |
60.00 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 25/08/23 |
PAGE THE PACKERS |
60.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 09/08/23 |
WIGHT BUSINESS SERVICES |
60.00 |
Car Park cash collection |
Stationery |
| 08/09/23 |
MINDSENSEABILITY |
60.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/09/23 |
MINDSENSEABILITY |
60.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/01/23 |
ISLAND PEST CONTROL LIMITED |
60.00 |
Allotments |
Payment to Private Contractors |
| 13/01/23 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 27/01/23 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 06/01/23 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 20/01/23 |
VECTIS GROUP SECURITY LTD |
60.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 24/02/23 |
VECTIS GROUP SECURITY LTD |
60.00 |
IWC Vacant Sites |
Security of Buildings |
| 20/01/23 |
VECTIS GROUP SECURITY LTD |
60.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 20/01/23 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 11/01/23 |
VECTIS GROUP SECURITY LTD |
60.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 25/12/22 |
FACEBK KD5PJJ3Q42 |
60.00 |
Medina Theatre |
Advertising & Publicity |
| 20/01/23 |
ANYWHERE CARE LIMITED |
60.00 |
Wightcare |
Operational Equipment |
| 03/02/23 |
PAN TOGETHER |
60.00 |
Support for Looked After Children |
Support Children |
| 04/01/23 |
VECTIS GROUP SECURITY LTD |
60.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 28/01/22 |
AWARD SCHEME LTD |
60.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 03/12/21 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/11/21 |
REDACTED PERSONAL DATA |
60.00 |
Leisure Access System |
One Card Income Leisure Services |
| 03/12/21 |
RYDE SCHOOL LTD |
60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
SEASHELLS PRE-SCHOOL |
60.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 17/11/21 |
REDACTED PERSONAL DATA |
60.00 |
Leisure Access System |
One Card Income Leisure Services |
| 31/12/21 |
LAND REGISTRY |
60.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/12/21 |
DOUG SOLUTIONS |
60.00 |
Coast Protection |
Payment to Private Contractors |
| 01/12/21 |
REDACTED PERSONAL DATA |
60.00 |
In-house Fostering |
Support Children |
| 03/12/21 |
SPRINGHILL PRE-SCHOOL |
60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/12/21 |
BLACKBERRY LANE PRE SCHOOL |
60.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 03/12/21 |
KCT CHILDCARE LIMITED |
60.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |