| 04/02/22 |
NITON PRIMARY SCHOOL |
195.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 13/05/22 |
DOUG SOLUTIONS |
195.00 |
Coast Protection |
Payment to Private Contractors |
| 18/03/22 |
SIGNPOST EXPRESS |
195.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 17/03/22 |
VOUCHER EXPRESS |
195.00 |
PH Covid-19 Self-Isolation |
Charges from Independent Providers |
| 31/08/22 |
NEWSQUEST MEDIA GROUP LTD |
195.00 |
Development Management |
Advertising & Publicity |
| 29/06/22 |
REDACTED PERSONAL DATA |
195.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 11/05/22 |
WWW.CIPFA.ORG.UK/PFMCO |
195.00 |
Chief Financial Officer/ s151 Officer |
Training |
| 24/08/22 |
K&K HIRE LTD |
195.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/07/22 |
K&K HIRE LTD |
195.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/06/24 |
VECTIS GROUP SECURITY LTD |
195.00 |
Sandown Town Hall |
Security of Buildings |
| 09/02/24 |
WWW.CIPS.ORG |
195.00 |
Specialist Cross-Council Training |
Training |
| 05/04/24 |
NEWSQUEST MEDIA GROUP LTD |
195.00 |
Development Management |
Advertising & Publicity |
| 02/04/25 |
VENTNOR COMMUNITY EARLY YEARS |
195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 23/04/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 18/07/25 |
DOUG SOLUTIONS |
195.00 |
Coastal Management |
Payment to Private Contractors |
| 14/05/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 02/07/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Operational Equipment |
| 02/07/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 04/07/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
On-Street Parking Operations |
Operational Equipment |
| 30/07/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Operational Equipment |
| 16/05/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Operational Equipment |
| 23/05/25 |
SENSE INCLUSION CIC |
195.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/04/25 |
SOUTHERN MOBILITY VEHICLES LTD |
195.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 02/04/25 |
CHEEKY CHIMPS CHILDCARE |
195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 02/04/25 |
CHEEKY CHIMPS CHILDCARE |
195.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 02/04/25 |
FRESHWATER EARLY YEARS CENTRE |
195.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
195.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 02/04/25 |
REDACTED PERSONAL DATA |
195.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 02/04/25 |
PRE SCHOOL @ ST HELENS |
195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 02/04/25 |
SEASHELLS PRE-SCHOOL |
195.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |