| 10/01/24 |
INSTITUTE OF LICENSING EVENTS LTD |
495.00 |
Licensing Services |
Training |
| 06/07/23 |
WWW.LOCAL.GOV.UK |
495.00 |
ASC County Hall office costs |
Training |
| 29/12/23 |
LOCAL GOVERMENT ASSOCIATION |
495.00 |
Licensing Services |
Training |
| 21/02/24 |
REDACTED PERSONAL DATA |
495.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 21/02/24 |
REDACTED PERSONAL DATA |
495.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/01/24 |
ALPHA (IOW) LTD |
495.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/03/24 |
KC TREE WORK AND FENCING LTD |
495.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 08/06/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 08/11/22 |
WWW.LOCAL.GOV.UK |
495.00 |
Director of Adult Social Services |
Conference Expenses |
| 24/08/22 |
A-DAY CONSULTANTS LTD |
495.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/07/22 |
EDUCATION SOFTWARE SOLUTIONS LTD |
495.00 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 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 |
| 07/09/22 |
REDACTED PERSONAL DATA |
495.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 20/12/22 |
CHARTERED INSTITUTE OF PERSONNEL & DEVE… |
495.00 |
Specialist Cross-Council Training |
Training |
| 17/06/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 30/09/22 |
CORONERS SOCIETY OF ENGLAND & WALES |
495.00 |
Coroner |
Professional Subscriptions |
| 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 |
| 14/12/22 |
DENISON DOORS LIMITED |
495.00 |
The Heights |
Property Services - Day to day Maintena… |
| 05/08/22 |
REDACTED PERSONAL DATA |
495.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/12/22 |
REDACTED PERSONAL DATA |
495.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/08/22 |
ISLE OF WIGHT NHS TRUST |
495.00 |
Specialist Cross-Council Training |
Training |
| 23/08/22 |
KINGFISHER DIRECT LTD |
494.98 |
Ferry Operation |
Operational Equipment |
| 30/04/25 |
PURPLE MOON |
494.95 |
Family Hubs |
Printing Costs |
| 19/07/24 |
BUSINESS STREAM LTD |
494.94 |
Victoria Quays |
Water and Sewerage |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
494.93 |
Plean Dene |
Electricity |
| 19/06/24 |
DH PRICE MOTORS |
494.91 |
Fleet Income |
Vehicle Maintenance Costs |
| 02/03/22 |
SENSORY SPACE CIC |
494.89 |
Short Breaks |
Grants to External Bodies |
| 15/10/21 |
VENTNOR COMMUNITY EARLY YEARS |
494.76 |
2 Year Old Funding |
Payment to Private Contractors |