| 25/06/21 |
REDACTED PERSONAL DATA |
215.05 |
33 High St, Newport |
Rent of Buildings and Rooms |
| 20/09/23 |
BETA PAK LTD |
215.04 |
Saxonbury |
Operational Equipment |
| 22/09/23 |
ADT FIRE AND SECURITY PLC |
215.00 |
Archives |
Security of Buildings |
| 06/09/23 |
REGENT PHARMACY |
215.00 |
Contraception P |
Payment to Private Contractors |
| 19/10/22 |
REDACTED PERSONAL DATA |
215.00 |
Leaving Care Costs |
Support Children |
| 09/11/22 |
BOOTS THE CHEMIST LTD (RYDE) |
215.00 |
Contraception P |
Payment to Private Contractors |
| 01/12/23 |
GELDARDS LLP |
215.00 |
Building 41 |
Legal Fees - Other Parties |
| 09/02/24 |
BOOTS UK LTD (FRESHWATER) |
215.00 |
Contraception P |
Payment to Private Contractors |
| 08/03/23 |
DAY LEWIS PHARMACY |
215.00 |
Contraception P |
Payment to Private Contractors |
| 22/03/23 |
RIVERSIDE VENTURES LTD |
215.00 |
LSAB Conferences |
Professional Services |
| 20/01/23 |
REDACTED PERSONAL DATA |
215.00 |
In-house Fostering |
Support Children |
| 29/03/23 |
REDACTED PERSONAL DATA |
215.00 |
DoLS/MCA |
Professional Services |
| 30/04/25 |
WWW.KUDAUK.LTD.UK |
215.00 |
Balance Sheet |
Vehicle Maintenance Costs |
| 07/05/25 |
SOCIALISING BUDDIES |
215.00 |
Support for Looked After Children CSPS4 |
Support Children |
| 21/05/25 |
SOCIALISING BUDDIES |
215.00 |
Support for Looked After Children CSPS4 |
Support Children |
| 29/12/23 |
VECTIS GROUP SECURITY LTD |
215.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 13/08/21 |
BRIGHSTONE LANDSCAPING LTD |
215.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 09/07/21 |
BISCOES SOLICITORS |
215.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 04/08/21 |
AIRTEK SERVICES IOW LTD |
215.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 11/08/21 |
A & M APPLIANCE CARE |
215.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 28/05/21 |
REDACTED PERSONAL DATA |
215.00 |
Elections |
Sundry Office Expenses |
| 07/01/26 |
DR ALEXIS BOWERS LTD |
215.00 |
DoLS/MCA |
Professional Services |
| 21/01/26 |
DR ALEXIS BOWERS LTD |
215.00 |
DoLS/MCA |
Professional Services |
| 14/01/26 |
DR ALEXIS BOWERS LTD |
215.00 |
DoLS/MCA |
Professional Services |
| 21/04/21 |
OEMACHEM LTD |
215.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/05/21 |
GIBBS AND GURNELL PHARMACY |
215.00 |
Contraception P |
Payment to Private Contractors |
| 20/01/22 |
PD CONSULTANTS UK LTD |
215.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 01/03/22 |
SP YOGAMATTERS |
215.00 |
The Heights |
Operational Equipment |
| 16/03/22 |
DOUG SOLUTIONS |
215.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 05/02/25 |
DR ALEXIS BOWERS LTD |
215.00 |
DoLS/MCA |
Professional Services |