| 22/11/23 |
EB 200 YEARS OF DINOS |
210.00 |
Dinosaur Isle Museum (Sandown Geology) |
Training |
| 10/11/23 |
WONDE LTD |
210.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 30/11/23 |
GELDARDS LLP |
210.00 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 29/11/23 |
RIVERSIDE VENTURES LTD |
210.00 |
Public Mental Health NP |
Hire of facilities |
| 20/12/23 |
GL ASSESSMENT |
210.00 |
Island Learning Centre |
Schools ICT Learning Resources |
| 18/05/22 |
THE SIGN COMPANY |
210.00 |
Commercial Sales Team |
Advertising & Publicity |
| 25/04/22 |
WESTMINSTER FORUM PROJECTS |
210.00 |
Specialist Cross-Council Training |
Training |
| 22/07/22 |
NOWMEDICAL |
210.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 18/05/22 |
R G PROPERTY SERVICES |
210.00 |
Properties - Other Properties |
Property Services - Planned Maintenance |
| 04/04/22 |
WESTMINSTER FORUM PROJECTS |
210.00 |
Schools Asset Management |
Training |
| 10/06/22 |
AIRTEK SERVICES IOW LTD |
210.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 30/05/22 |
RED FUNNEL GROUP |
210.00 |
ICT Desktop Support |
Travel Expenses |
| 14/10/21 |
BARTON PRIMARY & EARLY YEARS |
210.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/10/21 |
LAKESIDE PARK HOTEL |
210.00 |
Primary Heads |
Catering Purchases |
| 22/10/21 |
REDACTED PERSONAL DATA |
210.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 13/10/21 |
REDACTED PERSONAL DATA |
210.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 20/10/21 |
REDACTED PERSONAL DATA |
210.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 14/10/21 |
GODSHILL GRIFFINS |
210.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/10/21 |
REDACTED PERSONAL DATA |
210.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 03/12/21 |
CASA DEI BAMBINI MONTESSORI |
210.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 29/01/25 |
INDIGO GRAPHICS LTD |
210.00 |
Tree Felling / Replacement |
Operational Equipment |
| 17/01/25 |
THE HOLT ISLE OF WIGHT LTD |
210.00 |
S17 Disabled Children |
Support Children |
| 27/12/24 |
HAYLES TAXIS |
210.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/11/24 |
A & M APPLIANCE CARE |
210.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 15/05/24 |
REDACTED PERSONAL DATA |
210.00 |
Training - Childrens |
Training |
| 10/05/24 |
ANT'S TAXIS |
210.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 08/05/24 |
A-DAY CONSULTANTS LTD |
210.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/02/24 |
WWW.ARGOS.CO.UK |
210.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/03/24 |
SQ RYDE TAXIS IOW LIMITED |
210.00 |
Community Equipment Service - Childrens |
Travel Expenses |
| 28/06/24 |
VECTIS GROUP SECURITY LTD |
210.00 |
Elmdon (The Laurels) |
Security of Buildings |