| 15/08/22 |
ASDA STORES LTD |
60.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 24/10/22 |
FARMHOUSE FAYRE |
60.00 |
In-house Fostering |
Advertising & Publicity |
| 30/09/22 |
LAND REGISTRY |
60.00 |
Properties - Other Properties |
Professional Services |
| 11/10/22 |
WONDE LTD |
60.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 31/08/22 |
LAND REGISTRY |
60.00 |
Council Tax |
Professional Services |
| 23/09/22 |
DOUG SOLUTIONS |
60.00 |
Coast Protection |
Payment to Private Contractors |
| 09/09/22 |
APG SPORTS GROUP LTD |
60.00 |
Medina Leisure Centre |
Stock Purchases |
| 07/10/22 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 31/08/22 |
LAND REGISTRY |
60.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/10/22 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 29/09/22 |
SUMUP BABY BOX ISLE OF WIGHT |
60.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 21/10/22 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 16/09/22 |
ISLANDWIDE WINDOW CLEANING |
60.00 |
Westminster House |
Cleaning Contracts |
| 28/10/22 |
REDACTED PERSONAL DATA |
60.00 |
S17 Child Protection |
Support Children |
| 28/09/22 |
GILLETT RYDE |
60.00 |
Childrens Assess & Safeguarding Team |
Sundry Office Expenses |
| 05/10/22 |
WIGHT MUSIC TUITION LTD |
60.00 |
School Music Service |
Professional Services |
| 09/09/22 |
OSEL ENTERPRISES LTD |
60.00 |
Crematorium |
Operational Equipment |
| 27/06/23 |
REDFUNNEL.CO.UK |
60.00 |
Rough Sleeping Accommodation Programme |
Travel Expenses |
| 05/07/23 |
VECTIS GROUP SECURITY LTD |
60.00 |
IWC Vacant Sites |
Security of Buildings |
| 28/07/23 |
FUN TO LEARN PRE-SCHOOL |
60.00 |
Staff Benefits |
Payment to Private Contractors |
| 31/05/23 |
HAMPSHIRE COUNTY COUNCIL |
60.00 |
Governors Support |
Training |
| 21/06/23 |
VECTIS GROUP SECURITY LTD |
60.00 |
Medina Avenue |
Security of Buildings |
| 15/06/23 |
BKG HOTEL AT BOOKING.COM |
60.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 30/06/23 |
DOUG SOLUTIONS |
60.00 |
Beach Cleaning |
Payment to Private Contractors |
| 16/06/23 |
DOUG SOLUTIONS |
60.00 |
Countryside Management |
Payment to Private Contractors |
| 31/05/23 |
AMP HIRE LTD |
60.00 |
PEACH NP |
Hire of facilities |
| 03/12/21 |
THE ISLAND DAY NURSERY LTD |
60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 02/02/22 |
DOUG SOLUTIONS |
60.00 |
Coast Protection |
Payment to Private Contractors |
| 03/12/21 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 06/01/22 |
TREAD THE WIGHT |
60.00 |
Community Reablement |
Vehicle Maintenance Costs |