| 07/06/23 |
TALKING LIFE |
470.25 |
Training - Childrens |
Training |
| 08/08/25 |
TALKING LIFE |
470.25 |
Training - Childrens |
Training |
| 04/10/24 |
CARE CONNECT IOW CIC |
470.25 |
S17 Disabled Children |
Support Children |
| 09/06/23 |
TALKING LIFE |
470.25 |
Training - Childrens |
Training |
| 07/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
470.19 |
Saxonbury |
Electricity |
| 27/01/23 |
ASKEWS LIBRARY SERVICES LTD |
470.13 |
Public Libraries Central |
Purchase of Books |
| 08/05/24 |
ASKEWS LIBRARY SERVICES LTD |
470.13 |
Public Libraries Central |
Purchase of Books |
| 18/01/23 |
PREPAID FINANCIAL SERVICES LTD |
470.05 |
Deputyship Office |
Payment to Private Contractors |
| 11/02/22 |
ISLAND ROADS SERVICES LTD |
470.03 |
Carriageway works |
Payment to Contractors - Capital |
| 16/06/23 |
MOUNTJOY LTD |
470.03 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 30/06/23 |
C & J GROUND MAINTENANCE |
470.00 |
Crematorium |
Grounds Maintenance |
| 21/04/23 |
SOUTHERN ADVOCACY SERVICES |
470.00 |
Learning Disability Other ST Supp 18-64 |
Charges from Independent Providers |
| 24/11/21 |
DOUG SOLUTIONS |
470.00 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 27/10/21 |
SUNNYCOTT CARAVAN PARK |
470.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 21/02/24 |
BRIGHSTONE LANDSCAPING LTD |
470.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 14/02/24 |
A GUSTAR T/A IVY TREE CARE |
470.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/05/22 |
MCM CONSTRUCTION LTD |
470.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 25/09/24 |
C & J GROUND MAINTENANCE |
470.00 |
Properties - Other Properties |
Grounds Maintenance |
| 26/06/24 |
MOUNTJOY LTD |
470.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 10/01/24 |
TL ELECTRICAL (IOW) LTD |
470.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 10/01/24 |
PALLANT CHAMBERS, CHICHESTER |
470.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/02/24 |
ASHDOWN SUPPLIES |
470.00 |
Crematorium |
Operational Equipment |
| 30/06/23 |
DOUG SOLUTIONS |
470.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 08/09/23 |
HUNNYHILL PRIMARY SCHOOL |
470.00 |
Insurance claims suspense |
Insurance claims suspense |
| 21/07/23 |
THE BAY CE PRIMARY SCHOOL |
470.00 |
Insurance claims suspense |
Insurance claims suspense |
| 17/08/22 |
ASSOCIATION OF ADULT EDUCATION |
470.00 |
Adult Community Learning |
Licences |
| 23/11/22 |
DEVSON PROPERTY SERVICES |
470.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/02/26 |
REDACTED PERSONAL DATA |
470.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/10/24 |
EEMITS COMMUNICATIONS LTD |
470.00 |
Beaulieu House |
Operational Equipment |
| 24/08/22 |
REDACTED PERSONAL DATA |
470.00 |
Find a Home Scheme |
Payment to Private Contractors |