| 29/03/23 |
DOUG SOLUTIONS |
375.00 |
Coast Protection |
Payment to Private Contractors |
| 29/09/23 |
CARE IN THE GARDEN |
375.00 |
Westminster House |
Grounds Maintenance |
| 08/02/23 |
MR.SKIPPY (IW) LTD |
375.00 |
Ex All Saints Primary School site |
Refuse Collection, Disposal and Recycli… |
| 24/02/23 |
FRENCH FRANKS |
375.00 |
Wight Innovation ERDF |
Catering Purchases |
| 07/07/21 |
ISLAND COMPUTER SYSTEMS LTD |
375.00 |
Special Discretionary Grants |
Operational Equipment |
| 24/11/21 |
CLIFFORD J. MATTHEWS LTD |
375.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/05/21 |
RYDE TAXIS LTD |
375.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/06/21 |
ISLAND FURNISHING LTD |
375.00 |
Island Learning Centre |
General Educational Materials |
| 21/07/21 |
EARL MOUNTBATTEN HOSPICE |
375.00 |
CHC Homecare |
Charges from Independent Providers |
| 09/07/21 |
THE ISLAND DAY NURSERY LTD |
375.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 23/06/21 |
TRANSIQ LIMITED |
375.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/09/21 |
CITY AND GUILDS |
375.00 |
Adult Skills |
Training |
| 15/09/21 |
CITY AND GUILDS |
375.00 |
Adult Skills |
Training |
| 01/10/21 |
SCALLYWAGS FUN CLUB |
375.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 28/05/21 |
ROCKFORDS REMOVALS |
375.00 |
Homelessness Support |
Client Expenses |
| 25/08/21 |
HILLBANS PEST CONTROL LTD |
375.00 |
Ryde Library |
Property Services - Day to day Maintena… |
| 22/12/21 |
AIRTEK SERVICES IOW LTD |
375.00 |
Beaulieu House |
Minor Works |
| 01/10/21 |
SCALLYWAGS FUN CLUB |
375.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 01/10/21 |
SCALLYWAGS FUN CLUB |
375.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 28/05/21 |
ISLAND FURNISHING LTD |
375.00 |
Community Reablement |
Office Equipment |
| 21/05/21 |
KCT CHILDCARE LIMITED |
375.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 21/05/21 |
CHEEKY CHIMPS CHILDCARE |
375.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 23/09/22 |
SCALLYWAGS FUN CLUB |
375.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |
| 24/06/22 |
N-VIRO |
375.00 |
Vaccination Programme Hub Site |
Consumable Cleaning Materials |
| 27/07/22 |
LANESEND PRIMARY |
375.00 |
Childcare Inclusion |
Payments to Academies |
| 27/05/22 |
NIGEL EARLEY SERVICES LTD |
375.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/06/22 |
2-3 GRAYS INN SQUARE CHAMBERS |
375.00 |
Island Planning Strategy |
Consultants Fees |
| 06/04/22 |
ALPHA (IOW) LTD |
375.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/05/22 |
REDACTED PERSONAL DATA |
375.00 |
In-house Fostering |
Regular Respite Care |
| 23/09/22 |
SCALLYWAGS FUN CLUB |
375.00 |
Childcare Inclusion |
Payments to Voluntary and Other Associa… |