| 05/02/25 |
I W CHAMBER OF COMMERCE LIMITED |
615.00 |
Building 41 |
Professional Subscriptions |
| 03/01/25 |
AVOIRA LIMITED |
615.00 |
ICT Contracts |
Computer Purchase & Rental |
| 30/10/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
615.00 |
Ferry Operation |
Payment to Private Contractors |
| 31/07/24 |
INSTITUTE OF LICENSING EVENTS LTD |
615.00 |
Licensing Services |
Training |
| 30/07/25 |
IKEA LTD SHOP ONLINE |
615.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/10/25 |
BRIGHT SPARKS VENTURES LTD |
615.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 08/04/22 |
FIRESAFE SOLUTIONS LTD |
615.00 |
Ryde Library |
Property Services - Day to day Maintena… |
| 19/01/22 |
DARES LTD |
615.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 16/02/24 |
NATIONAL DAY NURSERIES ASSOCIATION |
615.00 |
Workforce Development - Early Years |
Training |
| 14/08/24 |
BROOKSIDE HEALTH CENTRE |
615.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 23/07/21 |
KNL CHILDCARE LTD |
615.00 |
Disability Access Funding |
Payment to Private Contractors |
| 18/08/21 |
ISLE OF WIGHT COLLEGE |
615.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/07/21 |
THE ISLAND DAY NURSERY LTD |
615.00 |
Disability Access Funding |
Payment to Private Contractors |
| 23/07/21 |
KNL CHILDCARE LTD |
615.00 |
Disability Access Funding |
Payment to Private Contractors |
| 23/07/21 |
SEASHELLS PRE-SCHOOL |
615.00 |
Disability Access Funding |
Payment to Private Contractors |
| 05/08/22 |
ERMC LTD |
615.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 29/03/23 |
FIRESAFE SOLUTIONS LTD |
615.00 |
Branstone Farm Studies Centre |
Property Services - Day to day Maintena… |
| 30/04/25 |
REDACTED PERSONAL DATA |
615.00 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 12/07/24 |
CANSFORD LABORATORIES LTD |
615.00 |
S17 Child Protection CAST1 |
Support Children |
| 28/11/25 |
INDIGO GRAPHICS LTD |
615.00 |
Commercial Sales Team |
Advertising & Publicity |
| 18/06/21 |
REDACTED PERSONAL DATA |
615.00 |
Disability Access Funding |
Payment to Private Contractors |
| 30/07/21 |
DARES LTD |
615.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 28/04/21 |
DARES LTD |
615.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 11/02/26 |
I W CHAMBER OF COMMERCE LIMITED |
615.00 |
Building 41 |
Professional Subscriptions |
| 29/04/22 |
KCT CHILDCARE LIMITED |
615.00 |
Disability Access Funding |
Payment to Private Contractors |
| 28/09/22 |
REDACTED PERSONAL DATA |
615.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/04/22 |
GATTEN & LAKE PRE-SCHOOL |
615.00 |
Disability Access Funding |
Payment to Private Contractors |
| 29/04/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
615.00 |
Disability Access Funding |
Payment to Private Contractors |
| 29/04/22 |
LITTLE LOVE LANE NURSERY |
615.00 |
Disability Access Funding |
Payment to Private Contractors |
| 14/07/21 |
N-VIRO |
614.97 |
Civic Centre,Sandown |
Cleaning Contracts |