| 22/03/24 |
THE HOLT ISLE OF WIGHT LTD |
175.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/03/24 |
DARES LTD |
175.00 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 17/01/24 |
DOUG SOLUTIONS |
175.00 |
Beach Safety |
Payment to Private Contractors |
| 10/01/24 |
REDACTED PERSONAL DATA |
175.00 |
Building Control chargeable |
Inspection Fee Income |
| 17/01/24 |
DOUG SOLUTIONS |
175.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 06/12/23 |
REDACTED PERSONAL DATA |
175.00 |
In-house Fostering |
Regular Respite Care |
| 17/01/24 |
DOUG SOLUTIONS |
175.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 15/11/23 |
REDACTED PERSONAL DATA |
175.00 |
Children placed with Family&Friends |
Support Children |
| 03/11/23 |
MILFORD DEL SUPPORT AGENCY |
175.00 |
S17 Disabled Children |
Support Children |
| 15/09/23 |
NEWSQUEST MEDIA GROUP LTD |
175.00 |
Elections |
Advertising & Publicity |
| 28/07/23 |
CHANNEL VIEW HOTEL |
175.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/09/23 |
ISLAND MOBILITY |
175.00 |
Adelaide Resource Centre |
Maintenance of Operational Equipment |
| 02/06/23 |
CARE IN THE GARDEN |
175.00 |
Plean Dene |
Grounds Maintenance |
| 22/02/23 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
175.00 |
Family Centres Maintenance |
Minor Works |
| 22/02/23 |
NEWSQUEST MEDIA GROUP LTD |
175.00 |
Public Mental Health NP |
Advertising & Publicity |
| 27/03/24 |
NEWSQUEST MEDIA GROUP LTD |
175.00 |
Waste Contract Income |
Advertising & Publicity |
| 28/03/24 |
RIVERSIDE VENTURES LTD |
175.00 |
Data & Information |
Professional Services |
| 07/12/22 |
ISLAND RIDING CENTRE LTD |
175.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/04/23 |
THE ISLE OF WIGHT |
175.00 |
In-house Fostering |
Catering Purchases |
| 06/10/23 |
NEWSQUEST MEDIA GROUP LTD |
175.00 |
Corporate Campaigns |
Advertising & Publicity |
| 16/08/23 |
DOUG SOLUTIONS |
175.00 |
Fort Victoria |
Payment to Private Contractors |
| 05/04/24 |
VECTIS GROUP SECURITY LTD |
175.00 |
Ex Yarmouth Primary School site |
Security of Buildings |
| 26/06/24 |
CHALE WI |
175.00 |
Elections |
Rent of Buildings and Rooms |
| 03/08/22 |
DARES LTD |
175.00 |
Ryde Esplanade Regeneration |
Property Services - Day to day Maintena… |
| 29/09/21 |
NOWMEDICAL |
175.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 01/09/21 |
DARES LTD |
175.00 |
Beaulieu House |
Minor Works |
| 20/10/21 |
BRIGHSTONE LANDSCAPING LTD |
175.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 03/11/21 |
SEASHELLS PRE-SCHOOL |
175.00 |
S17 Child Protection |
Support Children |
| 22/12/21 |
GREENCOTE LTD T/A BLUEBIRD |
175.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/12/21 |
LEADERCABS LTD |
175.00 |
S17 Disabled Children |
Transport of Clients |