| 30/11/23 |
REDACTED PERSONAL DATA |
-60.00 |
Plean Dene |
Sundry Office Expenses |
| 05/10/22 |
WIGHT MUSIC TUITION LTD |
-60.00 |
School Music Service |
Professional Services |
| 11/10/22 |
WONDE LTD |
-60.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 26/07/23 |
DH PRICE MOTORS |
-60.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 09/07/21 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
-60.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 22/09/23 |
INDIGO GRAPHICS LTD |
-60.00 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |
| 04/08/23 |
APG SPORTS GROUP LTD |
-60.00 |
Medina Leisure Centre |
Stock Purchases |
| 04/02/22 |
HOSPITALITY TRAINING PARTNERSHIP IW |
-60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 28/01/22 |
WIGHT MUSIC TUITION LTD |
-60.00 |
School Music Service |
Professional Services |
| 04/02/22 |
NETTLESTONE PRIMARY SCHOOL |
-60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 04/02/22 |
BRIGHSTONE CEP SCHOOL |
-60.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 04/02/22 |
BROADLEA PRIMARY SCHOOL |
-60.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 10/04/24 |
ALPHA (IOW) LTD |
-60.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 10/04/24 |
ALPHA (IOW) LTD |
-60.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/04/24 |
ALPHA (IOW) LTD |
-60.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/10/22 |
WWW.CLES.ORG.UK |
-60.00 |
Director of Regeneration |
Training |
| 20/01/23 |
VECTIS GROUP SECURITY LTD |
-60.00 |
Public Sector Partnership Costs |
Security of Buildings |
| 24/06/25 |
WWW.ARGOS.CO.UK |
-60.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 05/03/25 |
AIRBNB HMFQSFX244 |
-60.00 |
Reviewing Officer |
Staff Hotel & Accommodation Costs |
| 08/10/25 |
ARGOS |
-60.00 |
In-house Fostering |
Support Children |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
-60.00 |
Purchased Fostering |
Charges from Independent Providers |
| 24/10/25 |
FIVE RIVERS CHILD CARE LTD |
-60.00 |
Purchased Fostering |
Charges from Independent Providers |
| 26/04/24 |
GO SOUTH COAST LTD |
-60.00 |
Home To School Transprt Mainstream Prim… |
Transport of Clients |
| 01/06/22 |
CHATTERBOX NURSERY LTD |
-60.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 24/06/22 |
WIGHT MUSIC TUITION LTD |
-60.00 |
School Music Service |
Professional Services |
| 24/11/21 |
WIGHT MUSIC TUITION LTD |
-60.00 |
School Music Service |
Professional Services |
| 27/03/23 |
DD-MG CARE EXECUTIVE LTD |
-60.00 |
Education and Inclusion Service |
Professional Services |
| 23/02/22 |
RYDE SCHOOL LTD |
-60.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 23/02/22 |
WIGHT MUSIC TUITION LTD |
-60.00 |
School Music Service |
Professional Services |
| 04/02/22 |
QUEENSGATE FOUNDATION SCHOOL |
-60.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |