| 04/04/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
450.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 04/04/22 |
VENTNOR COMMUNITY EARLY YEARS |
450.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 07/05/21 |
ISLE OF WIGHT OBSERVER LTD |
450.00 |
Public Mental Health NP |
Consultants Fees |
| 26/05/21 |
ISLE OF WIGHT OBSERVER LTD |
450.00 |
AC Covid-19 |
Advertising & Publicity |
| 24/12/21 |
SAFE FOR SCHOOLS |
450.00 |
Safeguarding Training |
Training |
| 24/12/21 |
SAFE FOR SCHOOLS |
450.00 |
Safeguarding Training |
Training |
| 26/05/21 |
TJ CAR SERVICES LTD |
450.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 05/05/21 |
REDACTED PERSONAL DATA |
450.00 |
Museums and Schools Arts Council Grant |
Professional Services |
| 03/12/21 |
BRADING PRIMARY SCHOOL |
450.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 17/11/21 |
NO 18 CHAMBERS, SOUTHAMPTON |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/03/22 |
REDACTED PERSONAL DATA |
450.00 |
Adult Social Care - Workforce Developme… |
Training |
| 06/04/22 |
IDOX SOFTWARE LTD |
450.00 |
Local Land Charges |
Computer Software & Consumables |
| 16/03/22 |
ISLE OF WIGHT OBSERVER LTD |
450.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 10/11/21 |
REDACTED PERSONAL DATA |
450.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/11/21 |
INFORM CPI LTD |
450.00 |
National Non Domestic Rates |
Professional Services |
| 04/02/22 |
NO 18 BARRISTERS CHAMBERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/12/25 |
REDACTED PERSONAL DATA |
450.00 |
Business Support (Short-Term Services) |
Hire of facilities |
| 15/08/25 |
PINSENT MASONS |
450.00 |
Specialist Cross-Council Training |
Training |
| 24/09/25 |
TARGETED PROVISION LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
AIDAPT BATHROOMS LTD |
450.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/07/25 |
JOHN CATTLE'S SKATE CLUB CIC |
450.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 20/08/25 |
DANIEL NOTHER, COLLEGE CHAMBERS BARRIST… |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/12/25 |
STUDIOPHASE LTD |
450.00 |
The Heights |
Maintenance of Operational Equipment |
| 08/08/25 |
REDACTED PERSONAL DATA |
450.00 |
In-house Fostering |
Regular Respite Care |
| 11/06/25 |
NIGEL EARLEY SERVICES LTD |
450.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/08/25 |
INDIGO GRAPHICS LTD |
450.00 |
Environment officers |
Operational Equipment |
| 13/08/25 |
IQ MEDICAL LTD |
450.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/12/25 |
CHEEKY CHIMPS CHILDCARE |
450.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 25/07/25 |
G B SPORT AND LEISURE |
450.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 25/07/25 |
APOGEE INTERNATIONAL LTD |
450.00 |
Medina Leisure Centre |
Payment to Private Contractors |