| 13/09/23 |
SOUTHERN ELECTRIC PLC |
370.25 |
Westminster House |
Gas |
| 14/04/23 |
TALARIS |
370.22 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 15/03/23 |
WIGHTFIBRE LIMITED |
370.22 |
Island Learning Centre |
Fixed Telephones |
| 16/03/22 |
BETA PAK LTD |
370.17 |
Saxonbury |
Operational Equipment |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
370.15 |
Canoe Lake |
Electricity |
| 01/12/23 |
REDACTED PERSONAL DATA |
370.12 |
In-house Fostering |
Support Children |
| 27/10/21 |
NONSTOP RECRUITMENT LTD |
370.11 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/02/26 |
SOUTHAMPTON CITY COUNCIL |
370.10 |
Environmental Health |
Professional Services |
| 09/08/24 |
SWIM ENGLAND TRADING LIMITED |
370.10 |
Medina Leisure Centre |
Stock Purchases |
| 16/09/24 |
REDACTED PERSONAL DATA |
370.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 04/10/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/10/24 |
GROUNDSELL CONTRACTING LTD |
370.00 |
Properties - Other Properties |
Grounds Maintenance |
| 27/09/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/10/24 |
REDLINE TAXIS |
370.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/08/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/08/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/11/21 |
BRIGHSTONE LANDSCAPING LTD |
370.00 |
Ex All Saints Primary School site |
Payment to Private Contractors |
| 29/11/21 |
A-DAY CONSULTANTS LTD |
370.00 |
Island Learning Centre |
Agency staff |
| 09/06/21 |
STEPHEN HURLEY OF SHBSL |
370.00 |
Specialist Cross-Council Training |
Training |
| 04/08/23 |
REDACTED PERSONAL DATA |
370.00 |
S17 Child Protection |
Donations Received |
| 22/12/23 |
CARE IN THE GARDEN |
370.00 |
Plean Dene |
Grounds Maintenance |
| 09/01/23 |
CHANNEL VIEW HOTEL |
370.00 |
Hospital Team |
Staff Hotel & Accommodation Costs |
| 12/04/23 |
QUAY GRAPHICS LTD |
370.00 |
Dinosaur Isle Museum (Sandown Geology) |
Printing Costs |
| 07/06/23 |
DIZIONS LTD |
370.00 |
SEND Independent Advice & Support |
Computer Maintenance |
| 22/02/23 |
INFORM CPI LTD |
370.00 |
National Non Domestic Rates |
Professional Services |
| 26/07/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/06/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/07/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/04/24 |
HEALTH MATTERS |
370.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 24/07/24 |
THE HOLT ISLE OF WIGHT LTD |
370.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |