| 26/09/24 |
WELLOW ALPACA STUD |
180.00 |
Training - Childrens |
Training |
| 02/10/24 |
A-DAY CONSULTANTS LTD |
180.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/10/24 |
URBAN ENVIRONMENTS LTD |
180.00 |
Secondary capital |
Payment to Contractors - Capital |
| 28/02/25 |
VECTIS GROUP SECURITY LTD |
180.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 07/02/25 |
VECTIS GROUP SECURITY LTD |
180.00 |
Court Work & Consultancy Services |
Professional Services |
| 19/02/25 |
EW MHLAW LTD |
180.00 |
DoLS/MCA |
Professional Services |
| 19/02/25 |
LYME REGIS PHILPOT MUSEUM |
180.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 14/02/25 |
LLG ENTERPRISES LTD |
180.00 |
Specialist Cross-Council Training |
Training |
| 31/03/25 |
ALAN NEWBERY WASTE MANAGEMENT |
180.00 |
Allotments |
Payment to Private Contractors |
| 28/02/25 |
DMR ENGINEERING (IW) LTD |
180.00 |
Ferry Operation |
Payment to Private Contractors |
| 12/02/25 |
REDACTED PERSONAL DATA |
180.00 |
Children placed with Family&Friends |
Transport of Clients |
| 13/12/23 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/12/23 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/01/24 |
THE SWIMMING TEACHERS ASSOCIATION |
180.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 27/12/23 |
A-DAY CONSULTANTS LTD |
180.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/09/25 |
FORESIGHT CLINICAL SERVICES LTD |
180.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 26/09/25 |
THE SWIMMING TEACHERS ASSOCIATION |
180.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 30/09/25 |
REDACTED PERSONAL DATA |
180.00 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 12/09/25 |
ISLE OF WIGHT BUS & COACH MUSEUM |
180.00 |
Museums and Schools 2025-26 |
Professional Services |
| 06/08/25 |
SPURGEONS |
180.00 |
Youth Justice Service |
Training |
| 26/09/25 |
MEMORIAL HALL ARTS & LEISURE CO. |
180.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/09/25 |
THE DUKE OF YORK |
180.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 28/04/21 |
REDACTED PERSONAL DATA |
180.00 |
Leaving Care Costs |
Support Children |
| 19/05/21 |
ALPHA (IOW) LTD |
180.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 04/10/23 |
GROUNDSELL CONTRACTING LTD |
180.00 |
Westridge, Ryde |
Grounds Maintenance |
| 13/09/23 |
THE HOLT ISLE OF WIGHT LTD |
180.00 |
S17 Disabled Children |
Support Children |
| 01/11/23 |
GROUNDSELL CONTRACTING LTD |
180.00 |
Properties - Other Properties |
Grounds Maintenance |
| 20/10/23 |
GELDARDS LLP |
180.00 |
Wight Innovation ERDF |
Legal Fees - Other Parties |
| 18/10/23 |
VECTIS STORAGE LTD |
180.00 |
Homelessness Support |
Client Expenses |
| 13/09/23 |
POSITIVE EYE LTD |
180.00 |
Training - Childrens |
Training |