| 06/06/25 |
REDACTED PERSONAL DATA |
435.16 |
Adoption Costs |
Support Children |
| 20/06/25 |
REDACTED PERSONAL DATA |
435.16 |
Adoption Costs |
Support Children |
| 27/06/25 |
REDACTED PERSONAL DATA |
435.16 |
Adoption Costs |
Support Children |
| 13/06/25 |
REDACTED PERSONAL DATA |
435.16 |
Adoption Costs |
Support Children |
| 24/01/24 |
SOUTHERN ELECTRIC PLC |
435.11 |
Ventnor Library |
Electricity |
| 08/06/22 |
BUPA CARE HOME (BNH) LTD |
435.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/07/22 |
MOUNTJOY LTD |
435.05 |
Westminster House |
Property Services - Planned Maintenance |
| 24/02/23 |
COWES PRIMARY SCHOOL |
435.01 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 08/02/23 |
ISLAND ALES LTD |
435.00 |
Medina Leisure Centre |
Stock Purchases |
| 26/05/23 |
APG SPORTS GROUP LTD |
435.00 |
The Heights |
Stock Purchases |
| 29/03/23 |
BRIGHSTONE LANDSCAPING LTD |
435.00 |
Beach Cleaning |
Payment to Private Contractors |
| 11/11/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
435.00 |
Ferry Operation |
Payment to Private Contractors |
| 06/04/23 |
BRIGHSTONE LANDSCAPING LTD |
435.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 06/04/23 |
BRIGHSTONE LANDSCAPING LTD |
435.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 27/11/24 |
BOSTICO INTERNATIONAL |
435.00 |
Support for Looked After Children CSPS1 |
Professional Services |
| 22/03/24 |
DH PRICE MOTORS |
435.00 |
Parking Management |
Operational Equipment |
| 27/10/21 |
R J COOK LTD |
435.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 29/11/21 |
WWW.CIPFA.ORG.UK/PFMCO |
435.00 |
Accountancy Team |
Training |
| 24/11/21 |
IDML |
435.00 |
Ferry Operation |
Clothing & Laundry |
| 09/04/21 |
SOCIALISING BUDDIES |
435.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 22/01/25 |
CARE CONNECT IOW CIC |
435.00 |
S17 Disabled Children |
Support Children |
| 30/07/21 |
MATRIX SCM LTD |
435.00 |
Adult Social Care Admin Hub |
Agency staff |
| 27/07/22 |
REDACTED PERSONAL DATA |
435.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 03/08/22 |
MEDEHAMSTEDE HOTEL |
435.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/07/22 |
JOHN CATTLE'S SKATE CLUB |
435.00 |
Short Breaks |
Grants to External Bodies |
| 04/02/22 |
CHATTERBOX NURSERY LTD |
435.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 07/02/24 |
C & J GROUND MAINTENANCE |
435.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 08/09/23 |
CARE IN THE GARDEN |
435.00 |
Plean Dene |
Grounds Maintenance |
| 19/05/21 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
435.00 |
PH Covid-19 Containment Outbreak |
Agency staff |
| 30/06/21 |
SOCIALISING BUDDIES |
435.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |