| 29/04/22 |
DD-MG CARE EXECUTIVE LTD |
320.00 |
In-house Fostering |
Professional Services |
| 20/07/22 |
LYNDHURST HOUSE |
320.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/02/23 |
REDACTED PERSONAL DATA |
320.00 |
Island Learning Centre |
Schools Catering Contract |
| 17/08/22 |
ECR SOLUTIONS |
320.00 |
Ferry Operation |
Operational Equipment |
| 05/10/22 |
THE BADGER ACTION GROUP |
320.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
320.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 26/05/21 |
ADT FIRE AND SECURITY PLC |
320.00 |
Ferry Management |
Security of Buildings |
| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
320.00 |
In-house Fostering |
Professional Services |
| 11/08/21 |
REDACTED PERSONAL DATA |
320.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 15/08/25 |
L.W SOCIAL CARE CONSULTANCY LTD |
320.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/08/25 |
SENSORY SPACE CIC |
320.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/08/21 |
DD-MG CARE EXECUTIVE LTD |
320.00 |
In-house Fostering |
Professional Services |
| 08/08/25 |
BINSTEAD PRIMARY SCHOOL |
320.00 |
Binstead Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 29/09/25 |
L.W SOCIAL CARE CONSULTANCY LTD |
320.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/08/21 |
REDACTED PERSONAL DATA |
320.00 |
S17 Child Protection |
Support Children |
| 26/05/21 |
ADT FIRE AND SECURITY PLC |
320.00 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 05/12/25 |
FIVE RIVERS CHILD CARE LTD |
320.00 |
Purchased Fostering |
Support Children |
| 17/12/25 |
PAN TOGETHER |
320.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/06/21 |
LEADERCABS LTD |
320.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 21/04/21 |
FARM CARBON TOOLKIT |
320.00 |
A.O.N.B. |
Advertising & Publicity |
| 04/02/26 |
INDIGO GRAPHICS LTD |
320.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/04/21 |
VENTNOR COMMUNITY EARLY YEARS |
320.00 |
S17 Child Protection |
Support Children |
| 05/11/25 |
BRIGHSTONE LANDSCAPING LTD |
320.00 |
Beach Cleaning |
Payment to Private Contractors |
| 21/04/21 |
MINIBUS-PLUS.COM/TOP TAXI |
320.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 09/01/26 |
COMPLETE POOL CONTROLS LTD |
320.00 |
The Heights |
Maintenance of Operational Equipment |
| 28/01/26 |
GREENMOUNT PRIMARY SCHOOL |
320.00 |
Insurance claims suspense |
Insurance claims suspense |
| 21/04/21 |
ALPHA (IOW) LTD |
320.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 05/11/25 |
THE LAW SOCIETY |
320.00 |
Legal Services Section |
Professional Services |
| 24/10/25 |
F W MARSH (ELECT & MECH) LTD |
320.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 01/10/25 |
F W MARSH (ELECT & MECH) LTD |
320.00 |
The Heights |
Property Services - Day to day Maintena… |