| 19/11/21 |
KINGSWELL HAULAGE |
375.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 28/05/21 |
ISLAND FURNISHING LTD |
375.00 |
Community Reablement |
Office Equipment |
| 28/05/21 |
RYDE TAXIS LTD |
375.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/07/21 |
EARL MOUNTBATTEN HOSPICE |
375.00 |
CHC Homecare |
Charges from Independent Providers |
| 19/01/22 |
REDACTED PERSONAL DATA |
375.00 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 12/06/24 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 08/03/24 |
INDIGO GRAPHICS LTD |
375.00 |
Commercial Sales Team |
Advertising & Publicity |
| 18/10/23 |
DOUG SOLUTIONS |
375.00 |
Footway Improvements |
Payment to Contractors - Capital |
| 11/12/23 |
SUMMERHILL APARTMENTS |
375.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 24/04/24 |
LANCEFIELD CONSERVATION & BOOKBINDING |
375.00 |
Archives |
Professional Services |
| 26/06/24 |
CHILDRENS ACT ENTERPRISES LTD |
375.00 |
Beaulieu House |
Professional Subscriptions |
| 14/06/24 |
CHILDRENS ACT ENTERPRISES LTD |
375.00 |
Beaulieu House |
Professional Subscriptions |
| 08/12/23 |
SUMMERHILL APARTMENTS |
375.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 15/12/23 |
SUMMERHILL APARTMENTS |
375.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 17/01/24 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/12/23 |
SUMMERHILL APARTMENTS |
375.00 |
Childrens Assess & Safeguarding Team |
Support Children |
| 14/08/24 |
EDGE TRAINING & CONS LTD |
375.00 |
Adult Social Care - Workforce Developme… |
Training |
| 20/05/22 |
SOUTHERN ELECTRIC CONTRACTING LTD |
375.00 |
Newport Harbour Account |
Property Services - Planned Maintenance |
| 18/05/22 |
REDACTED PERSONAL DATA |
375.00 |
In-house Fostering |
Regular Respite Care |
| 04/02/22 |
BRIGHSTONE CEP SCHOOL |
375.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 20/07/22 |
STORE IT (IOW) LTD |
375.00 |
Homelessness Support |
Client Expenses |
| 11/05/22 |
TOPOGRAPHICAL AND ENGINEERING |
375.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 27/05/22 |
NIGEL EARLEY SERVICES LTD |
375.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/08/22 |
SNOWS BUSINESS FORMS LTD |
375.00 |
Registration Of Births,Deaths, Marriages |
Printing Costs |
| 04/02/22 |
THE ISLAND DAY NURSERY LTD |
375.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 15/06/22 |
W HURST & SON (IW) LTD |
375.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/02/22 |
NEWCHURCH PRIMARY SCHOOL |
375.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 24/02/23 |
FRENCH FRANKS |
375.00 |
Wight Innovation ERDF |
Catering Purchases |
| 25/01/23 |
MR.SKIPPY (IW) LTD |
375.00 |
Ex All Saints Primary School site |
Refuse Collection, Disposal and Recycli… |
| 17/02/23 |
CITY AND GUILDS |
375.00 |
Adult Community Learning |
Licences |