| 09/01/26 |
GROUNDSELL CONTRACTING LTD |
180.00 |
Properties - Other Properties |
Grounds Maintenance |
| 10/12/25 |
PRICES EVENTS SERVICES |
180.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 19/12/25 |
ARGOS |
180.00 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 05/12/25 |
PERSONNEL CHECKS LIMITED |
180.00 |
Licensing Services |
Professional Services |
| 07/01/26 |
VECTIS GROUP SECURITY LTD |
180.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 30/01/26 |
DMR ENGINEERING (IW) LTD |
180.00 |
Ferry Operation |
Payment to Private Contractors |
| 08/05/24 |
COMMUNITY LAND TRUST NETWORK |
180.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 16/05/24 |
LYME REGIS PHILPOT MUS |
180.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 29/05/24 |
ALPHA (IOW) LTD |
180.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/07/24 |
A-DAY CONSULTANTS LTD |
180.00 |
Island Learning Centre |
Agency staff |
| 26/07/24 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/05/24 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 19/06/24 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/06/24 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/06/24 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/04/24 |
TREECARE I W LTD |
180.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 10/09/25 |
VECTIS GROUP SECURITY LTD |
180.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 06/08/25 |
SPURGEONS |
180.00 |
Youth Justice Service |
Training |
| 20/08/21 |
5TH RYDE SCOUT GROUP |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 31/08/21 |
REDACTED PERSONAL DATA |
180.00 |
Youth Offending Team |
Staff Vehicle Mileage |
| 04/08/21 |
F W MARSH (ELECT & MECH) LTD |
180.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 20/08/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
180.00 |
Adult Skills |
Hire of facilities |
| 04/08/21 |
REDACTED PERSONAL DATA |
180.00 |
Children placed with Family&Friends |
Transport of Clients |
| 13/08/21 |
PAGE THE PACKERS |
180.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 30/07/21 |
THE SENSORY SMART CHILD LTD |
180.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 25/06/21 |
CARE IN THE GARDEN |
180.00 |
Plean Dene |
Grounds Maintenance |
| 30/06/21 |
AMAR EXCLUSIVES |
180.00 |
Island Learning Centre |
Schools Catering Contract |
| 28/05/21 |
URBAN ENVIRONMENTS LTD |
180.00 |
Newport Harbour Account |
Property Services - Day to day Maintena… |
| 28/05/21 |
URBAN ENVIRONMENTS LTD |
180.00 |
Ryde Harbour |
Property Services - Day to day Maintena… |
| 25/06/21 |
CARE IN THE GARDEN |
180.00 |
Plean Dene |
Grounds Maintenance |