| 21/06/24 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 21/06/24 |
DH PRICE MOTORS |
45.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 03/05/24 |
SOMERTON PAPER SERVICE |
45.00 |
Ferry Operation |
Operational Equipment |
| 25/04/24 |
PEN AND SWORD BOOK |
45.00 |
Historic Environment Record |
Publications |
| 05/06/24 |
DH PRICE MOTORS |
45.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 05/03/24 |
WWW.ARGOS.CO.UK |
45.00 |
Community Equipment Service - Childrens |
Support Children |
| 19/06/24 |
DH PRICE MOTORS |
45.00 |
Fleet Income |
Vehicle Maintenance Costs |
| 29/05/24 |
ALPHA (IOW) LTD |
45.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/06/21 |
ALPHA (IOW) LTD |
45.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/05/21 |
VECTIS GROUP SECURITY LTD |
45.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 21/05/21 |
THE ISLAND DAY NURSERY LTD |
45.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 28/05/21 |
REDACTED PERSONAL DATA |
45.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 21/05/21 |
THE ISLAND DAY NURSERY LTD |
45.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 21/05/21 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
45.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 12/04/21 |
REDFUNNEL.CO.UK |
45.00 |
Childrens Assess & Safeguarding Team |
Travel Expenses |
| 28/05/21 |
REDACTED PERSONAL DATA |
45.00 |
Elections |
Sundry Office Expenses |
| 28/05/21 |
REDACTED PERSONAL DATA |
45.00 |
Community Reablement |
Staff Vehicle Mileage |
| 27/05/21 |
D H PRICE MOTORS LTD |
45.00 |
St George's Special School |
Vehicle Maintenance Costs |
| 27/05/21 |
D H PRICE MOTORS LTD |
45.00 |
St George's Special School |
Vehicle Maintenance Costs |
| 21/05/21 |
THE PLAYROOM |
45.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 30/06/21 |
SOCIALISING BUDDIES |
45.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/11/22 |
REDACTED PERSONAL DATA |
45.00 |
Parking Attendants |
Staff Vehicle Mileage |
| 04/11/22 |
REDACTED PERSONAL DATA |
45.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 18/11/22 |
ALPHA (IOW) LTD |
45.00 |
Homelessness Support |
Transport of Clients |
| 18/11/22 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |
| 30/11/22 |
REDACTED PERSONAL DATA |
45.00 |
Early Years Team |
Staff Vehicle Mileage |
| 30/11/22 |
REDACTED PERSONAL DATA |
45.00 |
Permanence Team |
Staff Vehicle Mileage |
| 16/11/22 |
DOUG SOLUTIONS |
45.00 |
Amenity Land Hire |
Payment to Private Contractors |
| 31/05/22 |
REDACTED PERSONAL DATA |
45.00 |
Mental Health Team |
Staff Vehicle Mileage |
| 20/04/22 |
WIGHTFIBRE LIMITED |
45.00 |
Telecommunications |
Fixed Telephones |