| 15/06/22 |
URBAN ENVIRONMENTS LTD |
420.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 20/05/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
420.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 25/03/22 |
ANYWHERE CARE LIMITED |
420.00 |
Wightcare |
Operational Equipment |
| 24/04/24 |
THE CHILDRENS COACH |
420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/24 |
DENISON DOORS LIMITED |
420.00 |
Learning & Development Running Costs |
Minor Works |
| 08/03/24 |
THE CHILDRENS COACH |
420.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 06/03/24 |
THE CHILDRENS COACH |
420.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
GROUNDSELL CONTRACTING LTD |
420.00 |
Mariners Way Unit 4&5 |
Grounds Maintenance |
| 24/04/24 |
THE CHILDRENS COACH |
420.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 15/08/25 |
TL ELECTRICAL (IOW) LTD |
420.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 23/05/25 |
DOUG SOLUTIONS |
420.00 |
Coastal Management |
Payment to Private Contractors |
| 09/04/25 |
PRESSURE CARE MANAGEMENT LIMITED |
420.00 |
BCF Community Equipment Store |
Operational Equipment |
| 02/07/25 |
THE CHILDRENS COACH |
420.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/04/25 |
R J COOK LTD |
420.00 |
Rights of Way Operations |
General Materials |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
PRE SCHOOL @ ST HELENS |
420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 25/04/25 |
STERLING-K LTD |
420.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 13/05/25 |
BKG HOTEL AT BOOKING.COM |
420.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/08/25 |
COWES WATER TAXIS LTD |
420.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 20/06/25 |
MELROSE PROPERTY MANAGEMENT |
420.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
BLACKBERRY LANE PRE SCHOOL |
420.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 29/08/25 |
NITON PRE-SCHOOL |
420.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |