| 11/10/22 |
WONDE LTD |
495.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 11/01/23 |
ARA COMMERCIAL |
495.00 |
Archives |
Professional Subscriptions |
| 27/03/24 |
KC TREE WORK AND FENCING LTD |
495.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/11/23 |
WWW.LOCAL.GOV.UK |
495.00 |
Democratic Representation & Management |
Training |
| 24/05/23 |
RSGB LIMITED |
495.00 |
Specialist Cross-Council Training |
Training |
| 24/08/22 |
A-DAY CONSULTANTS LTD |
495.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/03/23 |
ROUNSEVELLS TAXIS |
495.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/12/22 |
DENISON DOORS LIMITED |
495.00 |
The Heights |
Property Services - Day to day Maintena… |
| 03/08/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 10/08/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 24/08/22 |
WWW.ADASS.ORG.UK |
495.00 |
Director of Adult Social Services |
Conference Expenses |
| 23/09/22 |
I W CHAMBER OF COMMERCE LIMITED |
495.00 |
Wight Innovation ERDF |
Marketing Costs |
| 05/05/23 |
LOCAL GOVERMENT ASSOCIATION |
495.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 19/08/22 |
AIRTEK SERVICES IOW LTD |
495.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 21/06/23 |
TELEALARM EUROPE GMBH |
495.00 |
Wightcare |
Operational Equipment |
| 16/03/22 |
HAVEN TAXIS & PRIVATE HIRE |
495.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/12/22 |
REDACTED PERSONAL DATA |
495.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/06/25 |
WIGHTSTREAM HYDROCLEANING SERVICES |
495.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 13/12/24 |
DNA LEGAL LTD |
495.00 |
Court Work & Consultancy Services |
Professional Services |
| 27/11/24 |
WWW.ADASS.ORG.UK |
495.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 09/10/24 |
REDACTED PERSONAL DATA |
495.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 11/06/21 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 04/02/22 |
BINSTEAD PRIMARY SCHOOL |
495.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 07/04/21 |
REDACTED PERSONAL DATA |
495.00 |
Support for Looked After Children |
Support Children |
| 25/06/21 |
SOCIALISING BUDDIES |
495.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 09/03/22 |
LEXISNEXIS |
495.00 |
Electoral Registration Office |
Publications |
| 15/12/21 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 10/11/23 |
MBJ MOTOR FACTORS LTD |
495.00 |
Ferry Operation |
Operational Equipment |
| 23/02/24 |
HARDACRE IT LTD T/A WRS SYSTEMS |
495.00 |
Registration Of Births,Deaths, Marriages |
Operational Equipment |
| 21/02/24 |
INSTITUTE OF REVENUES RATING & VALUATION |
495.00 |
Council Tax |
Training |