| 16/04/21 |
D H PRICE MOTORS LTD |
60.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 21/05/21 |
BRIGHSTONE LANDSCAPING LTD |
60.00 |
Beach Cleaning |
Payment to Private Contractors |
| 30/06/21 |
HAMPSHIRE COUNTY COUNCIL |
60.00 |
Adult Social Care - Workforce Developme… |
Training |
| 02/07/21 |
ISLANDWIDE WINDOW CLEANING |
60.00 |
Westminster House |
Cleaning Contracts |
| 02/06/21 |
ANYWHERE CARE LIMITED |
60.00 |
Wightcare |
Operational Equipment |
| 21/05/21 |
BRIGHSTONE LANDSCAPING LTD |
60.00 |
Beach Cleaning |
Payment to Private Contractors |
| 09/04/21 |
SQ RYDE TAXIS IOW LIMITED |
60.00 |
Support for Looked After Children |
Transport of Clients |
| 26/05/21 |
MOTT MACDONALD LTD |
60.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 09/04/21 |
BRIGHSTONE LANDSCAPING LTD |
60.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 29/03/21 |
TREAD THE WIGHT |
60.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 26/04/21 |
REDACTED PERSONAL DATA |
60.00 |
In-house Fostering |
Support Children |
| 08/04/21 |
TREAD THE WIGHT |
60.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 11/06/21 |
REDACTED PERSONAL DATA |
60.00 |
In-house Fostering |
Support Children |
| 12/01/24 |
A-DAY CONSULTANTS LTD |
60.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 05/01/24 |
MINDSENSEABILITY |
60.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/12/23 |
MINDSENSEABILITY |
60.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/12/23 |
HOTEL CELEBRITY |
60.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/01/24 |
VIDA TAYLOR, OFSTED |
60.00 |
Children placed with Family&Friends |
Support Children |
| 03/12/21 |
GURNARD PRE-SCHOOL |
60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/01/22 |
TREAD THE WIGHT |
60.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 04/02/22 |
SEASHELLS PRE-SCHOOL |
60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/02/22 |
WIGHT STONEMASONRY LTD |
60.00 |
Crematorium |
Operational Equipment |
| 09/02/22 |
SOS SUPPLIES |
60.00 |
Crematorium |
Operational Equipment |
| 23/02/22 |
WONDE LTD |
60.00 |
Island Learning Centre |
COVID winter grant (expenditure) |
| 28/02/22 |
REDACTED PERSONAL DATA |
60.00 |
Highways PFI Project |
Travel Expenses |
| 28/02/22 |
LAND REGISTRY |
60.00 |
Council Tax |
Professional Services |
| 16/03/22 |
VECTIS GROUP SECURITY LTD |
60.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 04/02/22 |
GATTEN & LAKE PRIMARY SCHOOL |
60.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 23/03/22 |
VECTIS GROUP SECURITY LTD |
60.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 23/02/22 |
VECTIS GROUP SECURITY LTD |
60.00 |
Public Sector Partnership Costs |
Security of Buildings |