| 11/08/21 |
STONE COMPUTERS LIMITED |
325.00 |
ICT Contracts |
Computer Purchase & Rental |
| 25/06/21 |
BRIGHSTONE LANDSCAPING LTD |
325.00 |
Coast Protection |
Payment to Private Contractors |
| 13/08/21 |
ISLE OF WIGHT NHS TRUST |
325.00 |
Human Resources Support Team |
Medical Fees and Staff Welfare |
| 30/09/22 |
ERMC LTD |
325.00 |
Wight Innovation ERDF |
Professional Services |
| 31/08/22 |
PROFESSOR CLEAN IOW |
325.00 |
Westminster House |
Cleaning Contracts |
| 04/11/22 |
ERMC LTD |
325.00 |
Wight Innovation ERDF |
Professional Services |
| 04/11/22 |
REDACTED PERSONAL DATA |
325.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 30/11/22 |
THE GARLIC FARM (IOW) LTD |
325.00 |
IOW Catchment Partnership |
Consultants Fees |
| 12/08/22 |
THE PLANNING OFFICERS SOCIETY |
325.00 |
Planning Management |
Publications |
| 11/09/24 |
THE PLANNING OFFICERS SOCIETY |
325.00 |
Planning Management |
Publications |
| 25/09/24 |
AIRTEK SERVICES IOW LTD |
325.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 27/09/24 |
SEASHELLS PRE-SCHOOL |
325.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 03/12/25 |
NUMBER 10 INTERIM |
325.00 |
Specialist Cross-Council Training |
Training |
| 07/01/26 |
NUMBER 10 INTERIM |
325.00 |
Specialist Cross-Council Training |
Training |
| 12/11/25 |
ALPHA (IOW) LTD |
325.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/11/25 |
REDACTED PERSONAL DATA |
325.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/11/25 |
NUMBER 10 INTERIM |
325.00 |
Specialist Cross-Council Training |
Training |
| 12/11/25 |
NUMBER 10 INTERIM |
325.00 |
Specialist Cross-Council Training |
Training |
| 21/11/25 |
NUMBER 10 INTERIM |
325.00 |
Specialist Cross-Council Training |
Training |
| 12/11/25 |
REDACTED PERSONAL DATA |
325.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/01/26 |
NUMBER 10 INTERIM |
325.00 |
Specialist Cross-Council Training |
Training |
| 21/01/26 |
F W MARSH (ELECT & MECH) LTD |
325.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 24/11/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/10/21 |
CAFÉ VERDI'S |
325.00 |
Countryside Management |
General Materials |
| 12/11/21 |
CARISBROOKE CEP SCHOOL |
325.00 |
Support for LAC CWD |
Support Children |
| 01/12/21 |
ACORN CARE SERVICE LTD |
325.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/02/22 |
REDACTED PERSONAL DATA |
325.00 |
Building Control chargeable |
Inspection Fee Income |
| 22/09/21 |
LANESEND PRIMARY |
325.00 |
Special Discretionary Grants |
Payments to Academies |
| 22/09/21 |
LANESEND PRIMARY |
325.00 |
Special Discretionary Grants |
Payments to Academies |
| 22/09/21 |
LANESEND PRIMARY |
325.00 |
Special Discretionary Grants |
Payments to Academies |