| 24/11/21 |
REDACTED PERSONAL DATA |
420.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/09/21 |
TESCO STORES 5567 |
420.00 |
Beaulieu House |
Catering Purchases |
| 27/10/21 |
REDACTED PERSONAL DATA |
420.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
420.00 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
420.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/11/21 |
BEVAN BRITTAN |
420.00 |
Parks and Gardens Capital |
Legal Fees - Other Parties |
| 04/02/22 |
FURZEHILL CHILDCARE CENTRE |
420.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/04/22 |
W HURST & SON (IW) LTD |
420.00 |
BCF Community Equipment Store |
Operational Equipment |
| 11/02/22 |
W HURST & SON (IW) LTD |
420.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/09/21 |
TESCO STORES 5567 |
420.00 |
Beaulieu House |
Catering Purchases |
| 13/04/22 |
RYANS TYRES LTD |
420.00 |
Wightcare |
Vehicle Maintenance Costs |
| 25/03/22 |
ANYWHERE CARE LIMITED |
420.00 |
Wightcare |
Operational Equipment |
| 20/10/21 |
BRIGHSTONE LANDSCAPING LTD |
420.00 |
Allotments |
Payment to Private Contractors |
| 26/11/21 |
THE ROBOS SPECIALIST CLEANING |
420.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 21/04/21 |
LEADERCABS LTD |
420.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 18/02/26 |
HEALTH ASSURED |
420.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 09/06/21 |
REDACTED PERSONAL DATA |
420.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/04/21 |
BRIGHSTONE LANDSCAPING LTD |
420.00 |
Beach Cleaning |
Payment to Private Contractors |
| 18/06/21 |
PAN TOGETHER |
420.00 |
Adult Skills |
Hire of facilities |
| 07/01/26 |
F W MARSH (ELECT & MECH) LTD |
420.00 |
The Heights |
Property Services - Day to day Maintena… |
| 11/06/21 |
REDACTED PERSONAL DATA |
420.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 27/02/26 |
THE CHILDRENS COACH |
420.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/06/21 |
REDACTED PERSONAL DATA |
420.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 20/02/26 |
THE CHILDRENS COACH |
420.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/05/21 |
REDACTED PERSONAL DATA |
420.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/01/26 |
EAST COWES TOWN COUNCIL |
420.00 |
Adult Skills |
Hire of facilities |
| 09/04/21 |
METEOR TAXIS |
420.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/01/26 |
WWW.ELKLAN.CO.UK |
420.00 |
Training - Childrens |
Training |
| 14/04/21 |
WIGHT HEATING LTD |
420.00 |
Parklands |
Property Services - Planned Maintenance |
| 21/04/21 |
OEMACHEM LTD |
420.00 |
Ferry Operation |
Payment to Private Contractors |