| 28/06/23 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
343.12 |
S17 Disabled Children |
Support Children |
| 23/02/24 |
CATER WIGHT |
343.10 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 06/07/22 |
U-SAVE SUPERMARKET |
343.10 |
Ventnor Library |
Publications |
| 11/09/24 |
IDML |
343.00 |
Environment officers |
Clothing & Laundry |
| 05/05/21 |
VENTNOR TOWN COUNCIL |
343.00 |
Education Direct Payments |
Rent of Buildings and Rooms |
| 05/05/21 |
VENTNOR TOWN COUNCIL |
343.00 |
Education Direct Payments |
Rent of Buildings and Rooms |
| 15/12/23 |
TOP MOPS LIMITED |
343.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 20/12/24 |
IRIS-PARENT MAIL |
343.00 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 20/10/21 |
ISLE OF WIGHT NHS TRUST |
343.00 |
Adult Social Care - Workforce Developme… |
Training |
| 11/06/21 |
VENTNOR TOWN COUNCIL |
343.00 |
Education Direct Payments |
Rent of Buildings and Rooms |
| 25/03/22 |
SWIM ENGLAND TRADING LIMITED |
343.00 |
The Heights |
Stock Purchases |
| 09/03/22 |
TOP MOPS LIMITED |
343.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 09/03/22 |
NONSTOP RECRUITMENT LTD |
343.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/12/21 |
SIGNPOST EXPRESS |
343.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/01/22 |
TOP MOPS LIMITED |
343.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 01/04/21 |
VENTNOR TOWN COUNCIL |
343.00 |
Education Direct Payments |
Rent of Buildings and Rooms |
| 16/07/21 |
VENTNOR TOWN COUNCIL |
343.00 |
Education Direct Payments |
Rent of Buildings and Rooms |
| 07/06/24 |
DNA LEGAL LTD |
343.00 |
Support for Looked After Children CAST4 |
Support Children |
| 19/06/24 |
DNA LEGAL LTD |
343.00 |
Court Work & Consultancy Services |
Professional Services |
| 05/06/24 |
DNA LEGAL LTD |
343.00 |
Court Work & Consultancy Services |
Professional Services |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
343.00 |
60 Dodnor Lane Store |
Electricity |
| 24/11/23 |
TOP MOPS LIMITED |
343.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 22/02/23 |
TOP MOPS LIMITED |
343.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 03/09/21 |
ARGOS LTD |
342.95 |
Support for Looked After Children |
Support Children |
| 07/12/22 |
ARGOS LTD |
342.95 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/09/23 |
WIGHT HEATING LTD |
342.93 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 31/08/21 |
REDACTED PERSONAL DATA |
342.90 |
PH Covid-19 Containment Outbreak |
Staff Vehicle Mileage |
| 17/09/25 |
DH PRICE MOTORS |
342.89 |
Balance Sheet |
Vehicle Maintenance Costs |
| 15/12/21 |
IDML |
342.88 |
Capability Fund |
Operational Equipment |
| 03/05/23 |
CORNELIA MANOR |
342.87 |
Physical Support Residential 65+ |
Charges from Independent Providers |