| 03/12/21 |
YARMOUTH LITTLE STARS PRE SCHOOL |
180.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 15/12/21 |
LAVAT CONSULTING LTD |
180.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 15/12/21 |
LAVAT CONSULTING LTD |
180.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 31/12/21 |
FOUR SEASONS CLEANING SERVICES LTD |
180.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 21/06/23 |
REDACTED PERSONAL DATA |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/05/23 |
LIFELINE ALARM SYSTEMS LTD |
180.00 |
Dinosaur Isle Museum (Sandown Geology) |
Security of Buildings |
| 14/07/21 |
ISLE OF WIGHT OBSERVER LTD |
180.00 |
Public Mental Health NP |
Advertising & Publicity |
| 18/06/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 28/04/21 |
REDACTED PERSONAL DATA |
180.00 |
Leaving Care Costs |
Support Children |
| 30/06/21 |
AMAR EXCLUSIVES |
180.00 |
Island Learning Centre |
Schools Catering Contract |
| 28/05/21 |
URBAN ENVIRONMENTS LTD |
180.00 |
Ryde Harbour |
Property Services - Day to day Maintena… |
| 28/05/21 |
URBAN ENVIRONMENTS LTD |
180.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 24/11/21 |
DOUG SOLUTIONS |
180.00 |
Coast Protection |
Payment to Private Contractors |
| 22/10/21 |
FOUR SEASONS CLEANING SERVICES LTD |
180.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 14/10/21 |
PRE SCHOOL @ ST HELENS |
180.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 14/10/21 |
ST THOMAS & ST MARYS PRIMARY SCHOOL |
180.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/10/21 |
LAVAT CONSULTING LTD |
180.00 |
Specialist Cross-Council Training |
Training |
| 10/09/21 |
REDACTED PERSONAL DATA |
180.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/21 |
REDACTED PERSONAL DATA |
180.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 29/09/21 |
RYDE SCHOOL LTD |
180.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 11/05/22 |
LIFELINE ALARM SYSTEMS LTD |
180.00 |
Dinosaur Isle Museum (Sandown Geology) |
Security of Buildings |
| 15/06/22 |
W W CARS OF SEAVIEW |
180.00 |
Special Discretionary Grants |
Taxis - Contract Hire |
| 29/06/22 |
WONDE LTD |
180.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 01/06/22 |
SEASHELLS PRE-SCHOOL |
180.00 |
COVID Household Support Fund (DWP) |
Payment to Private Contractors |
| 09/04/21 |
URBAN ENVIRONMENTS LTD |
180.00 |
Family Centres Maintenance |
Minor Works |
| 09/04/21 |
URBAN ENVIRONMENTS LTD |
180.00 |
Family Centres Maintenance |
Minor Works |
| 09/04/21 |
URBAN ENVIRONMENTS LTD |
180.00 |
Cowes Library |
Property Services - Day to day Maintena… |
| 06/02/26 |
REDACTED PERSONAL DATA |
180.00 |
Next Steps Costs |
Support Children |
| 09/04/21 |
URBAN ENVIRONMENTS LTD |
180.00 |
60 Dodnor Lane Store |
Payment to Private Contractors |
| 25/02/26 |
S G WORLD LIMITED |
180.00 |
The Lionheart School |
Computer Maintenance |