| 29/09/21 |
REDACTED PERSONAL DATA |
195.04 |
DoLS/MCA |
Professional Services |
| 16/01/26 |
INSIGHT DIRECT (UK) LTD |
195.04 |
Server Farm |
ICT Hardware & Software - Capital |
| 25/03/22 |
REDACTED PERSONAL DATA |
195.04 |
DoLS/MCA |
Professional Services |
| 21/08/25 |
TESCO STORES 5567 |
195.04 |
Saxonbury |
Catering Purchases |
| 10/09/21 |
DR ALEXIS BOWERS LTD |
195.04 |
DoLS/MCA |
Professional Services |
| 27/01/26 |
TESCO GROCERY |
195.03 |
Beaulieu House |
Catering Purchases |
| 03/12/25 |
STEPPING STONE ACCOMMODATION LTD |
195.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 26/11/25 |
ASDA STORES 4786 |
195.00 |
In-house Fostering |
Catering Purchases |
| 06/02/26 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 12/11/25 |
MARES SPA (ZOGGS) |
195.00 |
Medina Leisure Centre |
Stock Purchases |
| 03/10/25 |
ISLAND SUPPORT SERVICES CIC |
195.00 |
Safeguarding Adults |
Professional Services |
| 16/01/26 |
ISLAND FURNISHING LTD |
195.00 |
Domestic Abuse |
Payments to/Aid Provided to Clients |
| 16/12/25 |
WWW.SHAWS.CO.UK |
195.00 |
Crematorium |
Office Equipment |
| 24/11/21 |
DOUG SOLUTIONS |
195.00 |
Coast Protection |
Payment to Private Contractors |
| 17/11/21 |
WIGHT HEATING LTD |
195.00 |
Children's Services Strategic Management |
Minor Works |
| 06/08/21 |
AIRTEK SERVICES IOW LTD |
195.00 |
Archaeology |
Property Services - Planned Maintenance |
| 05/10/21 |
ROOM151 |
195.00 |
Accountancy Team |
Training |
| 26/11/21 |
K&K HIRE LTD |
195.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 20/10/21 |
KNL CHILDCARE LTD |
195.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 08/10/21 |
HAYLANDS PRIMARY SCHOOL |
195.00 |
Support for Looked After Children |
Support Children |
| 25/11/22 |
TOP MOPS LIMITED |
195.00 |
Island Learning Centre |
Cleaning Contracts |
| 30/11/22 |
TOP MOPS LIMITED |
195.00 |
Island Learning Centre |
Cleaning Contracts |
| 09/02/23 |
HOTEL AT BOOKING.COM |
195.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 07/06/23 |
WIGHT HEATING LTD |
195.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 17/05/23 |
ZETTLE_ SIGN SHOP |
195.00 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 08/09/23 |
RYDE TAXIS LTD |
195.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/09/23 |
TARGETED PROVISION LTD |
195.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/05/21 |
FURZEHILL CHILDCARE CENTRE LTD |
195.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 21/05/21 |
HAMPSHIRE COUNTY COUNCIL |
195.00 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 16/06/21 |
REDACTED PERSONAL DATA |
195.00 |
Newport Library |
Cleaning Contracts |