| 18/06/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 02/06/21 |
ROOKLEY VILLAGE ASSOCIATION |
180.00 |
Elections |
Rent of Buildings and Rooms |
| 30/06/21 |
EARL MOUNTBATTEN HOSPICE |
180.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/06/21 |
LAND REGISTRY |
180.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/07/21 |
THE SENSORY SMART CHILD LTD |
180.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 27/03/24 |
STONE COMPUTERS LIMITED |
180.00 |
Island Learning Centre |
Computer Purchase & Rental |
| 29/05/24 |
CARE CONNECT IOW CIC |
180.00 |
S17 Disabled Children |
Support Children |
| 19/06/24 |
ANT'S TAXIS |
180.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/03/24 |
REDLINE TAXIS |
180.00 |
Support for LAC CWD |
Support Children |
| 31/03/24 |
REDACTED PERSONAL DATA |
180.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 26/09/25 |
THE SWIMMING TEACHERS ASSOCIATION |
180.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 26/09/25 |
CONFERENCE ASTON |
180.00 |
Youth Justice Service |
Staff Hotel & Accommodation Costs |
| 21/11/25 |
NATIONAL ASSOCIATION FOR HOSPICE |
180.00 |
The Lionheart School |
Maintenance of Office Equipment |
| 10/10/25 |
OT SERVICE O #5871 |
180.00 |
Adult Social Care - Workforce Developme… |
Training |
| 21/06/23 |
LIGHTHOUSE43 |
180.00 |
Support for Looked After Children |
Support Children |
| 26/04/23 |
EDGE TRAINING LTD |
180.00 |
Adult Social Care - Workforce Developme… |
Training |
| 24/04/23 |
EDGE TRAINING LTD |
180.00 |
Adult Social Care - Workforce Developme… |
Training |
| 28/06/23 |
A GUSTAR T/A IVY TREE CARE |
180.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 12/05/23 |
BRIGHTBULB DESIGN LTD |
180.00 |
Parks and Gardens Capital |
Professional Services |
| 24/05/23 |
NEWCHURCH PRIMARY SCHOOL |
180.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/05/23 |
IW GREEN GYM |
180.00 |
Fort Victoria |
Payment to Private Contractors |
| 19/04/23 |
RYANS TYRES LTD |
180.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 25/01/23 |
SENSE INCLUSION CIC |
180.00 |
S17 Disabled Children |
Support Children |
| 11/01/23 |
TARI WILLIS ASSOCIATES |
180.00 |
Payments In Advance |
Payment to Private Contractors |
| 18/01/23 |
WIGHT MUSIC TUITION LTD |
180.00 |
School Music Service |
Professional Services |
| 11/01/23 |
THE SIGN COMPANY |
180.00 |
Commercial Sales Team |
Advertising & Publicity |
| 24/02/23 |
MEW THE MOVERS |
180.00 |
Homelessness Support |
Client Expenses |
| 24/02/23 |
MEW THE MOVERS |
180.00 |
Homelessness Support |
Client Expenses |
| 24/02/23 |
MEW THE MOVERS |
180.00 |
Homelessness Support |
Client Expenses |
| 05/12/22 |
SAINSBURYS.CO.UK |
180.00 |
Island Learning Centre |
General Educational Materials |