| 21/06/23 |
ALPHA (IOW) LTD |
525.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 22/03/23 |
ISLAND LETTINGS CLIENT ACCOUNT |
525.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 16/06/23 |
ABINGDON LODGE LIMITED |
525.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/07/23 |
ABINGDON LODGE LIMITED |
525.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/10/22 |
PAGE THE PACKERS |
525.00 |
CH Accommodation Rationalisation |
Operational Equipment |
| 20/01/23 |
ALPHA (IOW) LTD |
525.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/06/23 |
KINGFISHER MEDIA LTD |
525.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 28/09/22 |
REDACTED PERSONAL DATA |
525.00 |
Leisure Access System |
One Card Income Leisure Services |
| 05/10/22 |
HAMPSHIRE COUNTY COUNCIL |
525.00 |
Governors Support |
Training |
| 24/08/22 |
BRIGHTBULB DESIGN LTD |
525.00 |
Parks and Gardens Capital |
Eligible Supplies and Services - Capital |
| 17/02/23 |
COLLEGE CHAMBERS, BARRISTERS |
525.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/06/23 |
C & J GROUND MAINTENANCE |
525.00 |
Cemeteries Administration |
Grounds Maintenance |
| 17/02/23 |
CROWN ESTATE COMMISSIONERS |
525.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 14/07/23 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
525.00 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 26/07/23 |
CROWN ESTATE COMMISSIONERS |
525.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 10/02/23 |
5 STAR PEST CONTROL |
525.00 |
Sandown Library |
Property Services - Day to day Maintena… |
| 22/12/23 |
BRIGHSTONE LANDSCAPING LTD |
525.00 |
Beach Safety |
Payment to Private Contractors |
| 27/03/24 |
ARA COMMERCIAL |
525.00 |
Archives |
Professional Subscriptions |
| 22/12/23 |
FAIRWAYS CARE (UK) LTD |
525.00 |
S17 Child Protection |
Charges from Independent Providers |
| 29/05/24 |
REDACTED PERSONAL DATA |
525.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 29/05/24 |
REDACTED PERSONAL DATA |
525.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 03/01/24 |
CROWN ESTATE COMMISSIONERS |
525.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |
| 30/11/23 |
ADGIFTDISCOUNTS LTD |
525.00 |
Human Resources Support Team |
Printing Costs |
| 09/11/22 |
CHIPSIDE LIMITED |
525.00 |
Parking Services |
Licences |
| 19/07/23 |
COLLEGE CHAMBERS BARRISTERS |
525.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 05/10/22 |
REDACTED PERSONAL DATA |
525.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/03/23 |
HAMPSHIRE COUNTY COUNCIL |
525.00 |
Governors Support |
Training |
| 08/02/23 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
525.00 |
Museums and Schools 2022-23 |
Professional Services |
| 31/05/23 |
ALPHA (IOW) LTD |
525.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/05/23 |
HAMPSHIRE COUNTY COUNCIL |
525.00 |
Governors Support |
Training |