| 28/09/22 |
AIRTEK SERVICES IOW LTD |
180.00 |
The Heights |
Property Services - Day to day Maintena… |
| 28/09/22 |
ADT FIRE AND SECURITY PLC |
180.00 |
Archives |
Security of Buildings |
| 24/03/23 |
WIGHT HEATING LTD |
180.00 |
Victoria Quays |
Minor Works |
| 06/02/23 |
REDACTED PERSONAL DATA |
180.00 |
Youth Offending Team |
Sundry Office Expenses |
| 24/02/23 |
EDGE TRAINING LTD |
180.00 |
Adult Social Care - Workforce Developme… |
Training |
| 15/03/23 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
180.00 |
BCF Community Equipment Store |
Minor Works |
| 10/03/23 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
180.00 |
BCF Community Equipment Store |
Minor Works |
| 18/05/22 |
REDACTED PERSONAL DATA |
180.00 |
Home to School Mainstream Transport |
Client Expenses |
| 11/05/22 |
LIFELINE ALARM SYSTEMS LTD |
180.00 |
Dinosaur Isle Museum (Sandown Geology) |
Security of Buildings |
| 25/05/22 |
REDACTED PERSONAL DATA |
180.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 29/06/22 |
GO SOUTH COAST LTD |
180.00 |
PEACH NP |
Transport of Clients |
| 01/06/22 |
FOUR SEASONS CLEANING SERVICES LTD |
180.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 31/05/22 |
REDACTED PERSONAL DATA |
180.00 |
Development Management |
Staff Vehicle Mileage |
| 11/01/23 |
TARI WILLIS ASSOCIATES |
180.00 |
Payments In Advance |
Payment to Private Contractors |
| 11/01/23 |
THE SIGN COMPANY |
180.00 |
Commercial Sales Team |
Advertising & Publicity |
| 18/01/23 |
FOUR SEASONS CLEANING SERVICES LTD |
180.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 25/01/23 |
DELTRON LIFTS COASTAL LTD |
180.00 |
Westminster House |
Maintenance of Operational Equipment |
| 16/11/22 |
PALAEONTOLOGICAL ASSOCIATION |
180.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 02/11/22 |
GROUNDSELL CONTRACTING LTD |
180.00 |
Westridge, Ryde |
Grounds Maintenance |
| 16/11/22 |
PALAEONTOLOGICAL ASSOCIATION |
180.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 11/01/23 |
GELDARDS LLP |
180.00 |
Newport Harbour Regeneration |
Legal Fees - Other Parties |
| 11/01/23 |
DARES LTD |
180.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 30/11/22 |
REDACTED PERSONAL DATA |
180.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/11/22 |
MEW THE MOVERS |
180.00 |
Homelessness Support |
Client Expenses |
| 30/11/22 |
SEASHELLS PRE-SCHOOL |
180.00 |
Support for Looked After Children |
Support Children |
| 25/11/22 |
THE SIGN COMPANY |
180.00 |
Commercial Sales Team |
Advertising & Publicity |
| 24/05/23 |
NEWCHURCH PRIMARY SCHOOL |
180.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 19/05/23 |
FRENCH FRANKS FOOD CO |
180.00 |
Specialist Cross-Council Training |
Catering Purchases |
| 17/05/23 |
THE SIGN COMPANY |
180.00 |
Commercial Sales Team |
Advertising & Publicity |
| 21/06/23 |
LIGHTHOUSE43 |
180.00 |
Support for Looked After Children |
Support Children |