| 26/05/23 |
DOUG SOLUTIONS |
195.00 |
Coast Protection |
Payment to Private Contractors |
| 24/03/23 |
SEASHELLS PRE-SCHOOL |
195.00 |
Support for Looked After Children |
Support Children |
| 07/06/23 |
WIGHT HEATING LTD |
195.00 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 17/05/23 |
DH PRICE MOTORS |
195.00 |
Mobile Library |
Vehicle Maintenance Costs |
| 20/05/22 |
REDACTED PERSONAL DATA |
195.00 |
S17 Child Protection |
Professional Services |
| 06/05/22 |
SPENCER RIGGING LTD |
195.00 |
Ferry Operation |
Operational Equipment |
| 18/03/22 |
SIGNPOST EXPRESS |
195.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 04/02/22 |
HAYLANDS PUDDLEDUCKS PRE-SCHOOL |
195.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 13/05/22 |
DOUG SOLUTIONS |
195.00 |
Coast Protection |
Payment to Private Contractors |
| 25/05/22 |
K&K HIRE LTD |
195.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/05/22 |
WWW.CIPFA.ORG.UK/PFMCO |
195.00 |
Chief Financial Officer/ s151 Officer |
Training |
| 16/02/22 |
NINE ACRES PRIMARY SCHOOL |
195.00 |
Moderation - KS1&2 |
Payments to Schools |
| 11/10/24 |
GO ON MAKE ME |
195.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 23/04/25 |
LEE ATKINS TRANSPORT |
195.00 |
Homelessness Support |
Client Expenses |
| 02/04/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 05/03/25 |
FLOWBIRD SMART CITY UK LTD |
195.00 |
Off-Street Parking Operations |
Operational Equipment |
| 02/04/25 |
NITON PRE-SCHOOL |
195.00 |
Early Years Pupil Premium 2 year olds |
Payment to Private Contractors |
| 02/04/25 |
CHATTERBOX NURSERY LTD |
195.00 |
Early Years Pupil Premium under 2 years |
Payment to Private Contractors |
| 08/01/25 |
VECTIS GROUP SECURITY LTD |
195.00 |
Ex Yarmouth Primary School site |
Security of Buildings |
| 22/01/25 |
VECTIS GROUP SECURITY LTD |
195.00 |
Sandown Town Hall |
Security of Buildings |
| 24/03/25 |
LIBIB.COM |
195.00 |
The Lionheart School |
Purchase of Books |
| 11/04/25 |
SOUTHERN MOBILITY VEHICLES LTD |
195.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 20/12/23 |
VECTIS GROUP SECURITY LTD |
195.00 |
Sandown Town Hall |
Security of Buildings |
| 13/09/23 |
TARGETED PROVISION LTD |
195.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/05/24 |
VECTIS GROUP SECURITY LTD |
195.00 |
Ex Yarmouth Primary School site |
Security of Buildings |
| 06/09/24 |
VECTIS GROUP SECURITY LTD |
195.00 |
Ex Yarmouth Primary School site |
Security of Buildings |
| 20/09/24 |
VECTIS GROUP SECURITY LTD |
195.00 |
Sandown Town Hall |
Security of Buildings |
| 03/09/24 |
CURRYS ONLINE |
195.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 03/05/24 |
VECTIS GROUP SECURITY LTD |
195.00 |
Weston Academy Closure |
Security of Buildings |
| 04/09/24 |
TUDOR ENVIRONMENTAL |
195.00 |
Tree Felling / Replacement |
General Materials |