| 28/09/22 |
URBAN ENVIRONMENTS LTD |
40.00 |
Civic Centre,Sandown |
Property Services - Day to day Maintena… |
| 21/10/22 |
GROUNDSELL CONTRACTING LTD |
40.00 |
Properties - Other Properties |
Grounds Maintenance |
| 25/09/24 |
SOLENT CULTURAL ENTERPRISE LIMITED |
40.00 |
Head of Place |
Staff Hotel & Accommodation Costs |
| 23/10/24 |
REDACTED PERSONAL DATA |
40.00 |
Parking Management |
Car Parking Penalty Charge Notices |
| 09/09/24 |
FLEXTRONICS |
40.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 29/11/24 |
ICR SYSTEMS |
40.00 |
Public Libraries Central |
Office Equipment |
| 24/09/24 |
TESCO GIFT CARD |
40.00 |
S17 Child Protection CAST1 |
Support Children |
| 09/10/24 |
THE ISLE OF WIGHT SENSORY BARBER |
40.00 |
Beaulieu House |
Client Expenses |
| 17/10/24 |
WWW.ICO.ORG.UK |
40.00 |
Registration Of Births,Deaths, Marriages |
Licences |
| 02/10/24 |
REDACTED PERSONAL DATA |
40.00 |
In-house Fostering |
Support Children |
| 09/09/24 |
FLEXTRONICS |
40.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 08/11/24 |
SHANKLIN VOLUNTARY YOUTH & COMMUNITY CE… |
40.00 |
Area Regeneration Activity |
Hire of facilities |
| 17/06/25 |
LEADERCABS |
40.00 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 08/08/25 |
VECTIS GROUP SECURITY LTD |
40.00 |
Broadlea PS Berry Hill site (was 55909) |
Security of Buildings |
| 20/06/25 |
SOS SUPPLIES |
40.00 |
Crematorium |
General Materials |
| 30/07/25 |
ISLANDWIDE WINDOW CLEANING |
40.00 |
Saxonbury |
Cleaning Contracts |
| 23/07/25 |
DH PRICE MOTORS |
40.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 30/07/25 |
DH PRICE MOTORS |
40.00 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 13/08/25 |
C & J GROUND MAINTENANCE |
40.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 25/06/25 |
DUNELM F0615 |
40.00 |
Beaulieu House |
General Materials |
| 17/07/25 |
VOUCHER EXPRESS |
40.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 08/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 08/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 24/07/25 |
VOUCHER EXPRESS |
40.00 |
Leaving Care Costs |
Unallocated PCard Expenses |
| 07/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 07/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 05/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 05/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |
| 31/05/25 |
LEADERCABS |
40.00 |
Support for Looked After Children CSPS4 |
Transport of Clients |
| 01/07/25 |
LEADERCABS |
40.00 |
Community Equipment Service - Childrens |
Transport of Clients |