| 24/12/25 |
WINDMILLS PRE-SCHOOL |
495.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 03/10/25 |
REDACTED PERSONAL DATA |
495.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 31/08/21 |
RED FUNNEL GROUP |
495.00 |
On-Street Parking Operations |
Advertising & Publicity |
| 07/04/21 |
REDACTED PERSONAL DATA |
495.00 |
Support for Looked After Children |
Support Children |
| 19/05/21 |
CGS CIVILS LTD |
495.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 12/05/21 |
CORAM ACADEMY LTD |
495.00 |
Permanence Team |
Professional Subscriptions |
| 24/12/25 |
NITON PRE-SCHOOL |
495.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 19/05/21 |
ALPHA (IOW) LTD |
495.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 31/08/21 |
RED FUNNEL GROUP |
495.00 |
Off-Street Parking Operations |
Advertising & Publicity |
| 13/02/26 |
DNA LEGAL LTD |
495.00 |
Court Work & Consultancy Services |
Professional Services |
| 04/02/26 |
INDIGO GRAPHICS LTD |
495.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 01/09/21 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 14/09/22 |
JAMES LECKEY DESIGN LTD |
495.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/08/22 |
WWW.ADASS.ORG.UK |
495.00 |
Director of Adult Social Services |
Conference Expenses |
| 19/08/22 |
AIRTEK SERVICES IOW LTD |
495.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 29/06/22 |
DR MIKE ALLEN, ENVIRONMENTAL ARCHAEOLOG… |
495.00 |
AONB Peat Project |
Professional Services |
| 10/08/22 |
ISLE OF WIGHT NHS TRUST |
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 |
| 02/08/22 |
WWW.ADASS.ORG.UK |
495.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 07/09/22 |
REDACTED PERSONAL DATA |
495.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 26/08/22 |
WWW.ADASS.ORG.UK |
495.00 |
Director of Adult Social Services |
Training |
| 23/08/22 |
WWW.ADASS.ORG.UK |
495.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 03/08/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 21/09/22 |
WIGHT FIRE CO LTD |
495.00 |
Island Learning Centre |
Professional Services |
| 23/09/22 |
I W CHAMBER OF COMMERCE LIMITED |
495.00 |
Wight Innovation ERDF |
Marketing Costs |
| 05/08/22 |
REDACTED PERSONAL DATA |
495.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/09/22 |
CORONERS SOCIETY OF ENGLAND & WALES |
495.00 |
Coroner |
Professional Subscriptions |
| 27/11/24 |
WWW.ADASS.ORG.UK |
495.00 |
Democratic Representation & Management |
Members Conference Expenses |
| 26/06/24 |
SQ RYDE TAXIS IOW LIMITED |
495.00 |
Statutory Assessment and Review Team |
Public Transport Fares |
| 12/06/24 |
ALPHA (IOW) LTD |
495.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |