| 21/01/26 |
STONE COMPUTERS LIMITED |
580.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 14/05/21 |
ISLE OF WIGHT NHS TRUST |
580.00 |
Adult Social Care - Workforce Developme… |
Training |
| 23/06/21 |
BEAUFORT SUPPORT SERVICES LTD |
580.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/05/21 |
ISLE OF WIGHT NHS TRUST |
580.00 |
Adult Social Care - Workforce Developme… |
Training |
| 01/03/23 |
WWW.ADASS.ORG.UK |
580.00 |
Director of Adult Social Services |
Conference Expenses |
| 30/11/22 |
MELBOURNE ARDENLEA HOTEL |
580.00 |
Hospital Team |
Client Expenses |
| 01/03/23 |
WWW.ADASS.ORG.UK |
580.00 |
Director of Adult Social Services |
Conference Expenses |
| 12/12/22 |
SUMUP MORGAN HOTELS |
580.00 |
Hospital Team |
Client Expenses |
| 28/02/24 |
DOUG SOLUTIONS |
580.00 |
Coast Protection |
Payment to Private Contractors |
| 15/10/25 |
CLIFFORD J. MATTHEWS LTD |
580.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/07/25 |
WIGHT HORSE CIC |
580.00 |
Short Breaks |
Charges from Independent Providers |
| 27/08/25 |
ISLE OF WIGHT NHS TRUST |
580.00 |
Adult Social Care - Workforce Developme… |
Training |
| 07/11/25 |
WIGHT HORSE CIC |
580.00 |
Short Breaks |
Charges from Independent Providers |
| 22/12/21 |
ISLE OF WIGHT NHS TRUST |
580.00 |
Adult Social Care - Workforce Developme… |
Training |
| 27/08/21 |
LIBRARIES CONNECTED |
580.00 |
Specialist Cross-Council Training |
Training |
| 10/09/21 |
ISLE OF WIGHT NHS TRUST |
580.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/11/21 |
AMAR CABS OF NEWPORT |
580.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/08/21 |
ISLE OF WIGHT NHS TRUST |
580.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/08/21 |
WWW.ADASS.ORG.UK |
580.00 |
Director of Adult Social Services |
Training |
| 22/11/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
580.00 |
Non-Delegated Building Maintenance |
Grounds Maintenance |
| 26/02/25 |
GROUNDSELL CONTRACTING LTD |
580.00 |
Milestone 14 Dispute Resolution Process |
Payment to Private Contractors |
| 26/03/25 |
JA DEMPSEY CIVIL ENG LTD |
580.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 25/05/22 |
KANDY COMMERCIAL LTD |
579.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/05/22 |
KANDY COMMERCIAL LTD |
579.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/12/21 |
KANDY COMMERCIAL LTD |
579.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/08/21 |
KANDY COMMERCIAL LTD |
579.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 25/08/21 |
KANDY COMMERCIAL LTD |
579.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/12/21 |
KANDY COMMERCIAL LTD |
579.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/09/21 |
KANDY COMMERCIAL LTD |
579.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 22/09/21 |
KANDY COMMERCIAL LTD |
579.89 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |