| 20/12/24 |
CARE CONNECT IOW CIC |
172.00 |
S17 Disabled Children |
Support Children |
| 21/02/25 |
CARE CONNECT IOW CIC |
172.00 |
S17 Disabled Children |
Support Children |
| 13/11/24 |
DAY LEWIS PHARMACY |
172.00 |
Contraception P |
Payment to Private Contractors |
| 20/12/24 |
BOOTS UK LTD (FRESHWATER) |
172.00 |
Contraception P |
Payment to Private Contractors |
| 09/02/22 |
SHAW & SONS LTD |
172.00 |
Legal Services Section |
Sundry Office Expenses |
| 07/01/22 |
A & M APPLIANCE CARE |
172.00 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 07/11/25 |
CHANCES GIVES CHOICES |
172.00 |
Support for Children We Care For Childr… |
Support Children |
| 26/10/22 |
BOOTS UK LTD (YLB BEMBRIDGE) |
172.00 |
Contraception P |
Payment to Private Contractors |
| 04/05/22 |
VECTIS GROUP SECURITY LTD |
172.00 |
Weston Academy Closure |
Security of Buildings |
| 13/05/22 |
BOOTS UK LTD (YLB BEMBRIDGE) |
172.00 |
Contraception P |
Payment to Private Contractors |
| 13/05/22 |
BOOTS UK LTD (COWES) |
172.00 |
Contraception P |
Payment to Private Contractors |
| 06/05/22 |
SAINSBURYS PHARMACY |
172.00 |
Contraception P |
Payment to Private Contractors |
| 08/07/22 |
SCALLYWAGS FUN CLUB |
172.00 |
S17 Disabled Children |
Support Children |
| 08/10/25 |
PULSE FITNESS LIMITED |
172.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 31/03/25 |
GO SOUTH COAST LTD |
172.00 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 21/05/21 |
VECTIS GROUP SECURITY LTD |
172.00 |
Weston Academy Closure |
Security of Buildings |
| 05/05/21 |
BATES OFFICE SERVICES LIMITED |
172.00 |
Elections |
Stationery |
| 09/04/21 |
VECTIS GROUP SECURITY LTD |
172.00 |
Weston Academy Closure |
Security of Buildings |
| 04/07/25 |
LIFELINE ALARM SYSTEMS LTD |
172.00 |
Family Centres Maintenance |
Minor Works |
| 09/07/25 |
WIGHT STONEMASONRY LTD |
172.00 |
Crematorium |
General Materials |
| 31/08/21 |
WIGHT STONEMASONRY LTD |
172.00 |
Cemeteries Administration |
Operational Equipment |
| 16/11/22 |
A & M APPLIANCE CARE |
172.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 27/04/22 |
APG SPORTS GROUP LTD |
172.00 |
The Heights |
Stock Purchases |
| 02/03/22 |
REDACTED PERSONAL DATA |
172.00 |
Leaving Care Costs |
Support Children |
| 22/06/23 |
TESCO STORES 5567 |
171.99 |
Saxonbury |
Catering Purchases |
| 03/08/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
171.99 |
Gouldings Resource Centre |
Agency staff |
| 25/02/22 |
ENTERPRISE RENT-A-CAR |
171.98 |
Children in Care Team |
Vehicle Hire External |
| 03/07/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
171.96 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/01/23 |
RICOH UK LIMITED |
171.95 |
Island Learning Centre |
Computer Maintenance |
| 13/01/23 |
RICOH UK LIMITED |
171.95 |
Island Learning Centre |
Computer Maintenance |