| 31/07/23 |
REDACTED PERSONAL DATA |
45.00 |
Permanence Team |
Staff Vehicle Mileage |
| 09/03/22 |
REDACTED PERSONAL DATA |
45.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 23/03/22 |
SEASHELLS PRE-SCHOOL |
45.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 16/03/22 |
DATASWIFT NETWORK SERVICES LIMITED |
45.00 |
Telecommunications |
Computer Purchase & Rental |
| 23/03/22 |
FRESHWATER EARLY YEARS CENTRE |
45.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 25/03/22 |
RINGWAY ISLAND ROADS LTD |
45.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 15/12/23 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 31/12/23 |
REDACTED PERSONAL DATA |
45.00 |
Supporting Families |
Staff Vehicle Mileage |
| 30/11/23 |
SP STYLEDUP.CO.UK |
45.00 |
Support for Looked After Children |
Support Children |
| 30/09/23 |
REDACTED PERSONAL DATA |
45.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 17/01/24 |
DOUG SOLUTIONS |
45.00 |
Coast Protection |
Payment to Private Contractors |
| 22/11/23 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 22/11/23 |
SOMERTON PAPER SERVICE |
45.00 |
Ferry Operation |
Operational Equipment |
| 31/12/23 |
REDACTED PERSONAL DATA |
45.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 20/10/23 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 16/10/23 |
B & Q 1163 |
45.00 |
The Heights |
Operational Equipment |
| 23/08/21 |
LAND REGISTRY |
45.00 |
Council Tax |
Professional Services |
| 20/08/21 |
D H PRICE MOTORS LTD |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 11/08/21 |
D H PRICE MOTORS LTD |
45.00 |
Adelaide Resource Centre |
Vehicle Maintenance Costs |
| 06/08/21 |
REDACTED PERSONAL DATA |
45.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 06/08/21 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 21/05/21 |
FURZEHILL CHILDCARE CENTRE LTD |
45.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 26/05/21 |
STUDIOPHASE LTD |
45.00 |
Westminster House |
Maintenance of Operational Equipment |
| 19/05/21 |
ALPHA (IOW) LTD |
45.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/02/26 |
REDACTED PERSONAL DATA |
45.00 |
Adult Social Care Social Work Apprentic… |
Staff Vehicle Mileage |
| 07/05/21 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 14/05/21 |
BRIGHSTONE LANDSCAPING LTD |
45.00 |
Coast Protection |
Payment to Private Contractors |
| 11/06/25 |
LESLIES TOYOTA AND HYUNDAI |
45.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 18/06/25 |
FLOWBIRD SMART CITY UK LTD |
45.00 |
Off-Street Parking Operations |
Operational Equipment |
| 04/06/25 |
DH PRICE MOTORS |
45.00 |
Trees and Landscape |
Vehicle Maintenance Costs |