| 25/11/22 |
VECTIS GROUP SECURITY LTD |
165.00 |
Victoria Quays |
Security of Buildings |
| 02/11/22 |
DOUG SOLUTIONS |
165.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 09/11/22 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 02/03/22 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
165.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 17/02/22 |
ARGOS LTD |
165.00 |
S17 Child Protection |
Support Children |
| 12/04/22 |
SP BATH PUBLISHING LTD |
165.00 |
Specialist Cross-Council Training |
Training |
| 04/02/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
165.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/10/21 |
AMZNMKTPLACE |
165.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/11/21 |
SOUND DYNAMICS LIMITED |
165.00 |
Medina Leisure Centre |
Operational Equipment |
| 19/05/23 |
TOOLKIT WEBSITES LTD. |
165.00 |
LSCB (Local Safeguarding Childrens Boar… |
General Materials |
| 05/05/23 |
SOCIALISING BUDDIES |
165.00 |
S17 Child Protection |
Support Children |
| 10/05/23 |
LIFELINE ALARM SYSTEMS LTD |
165.00 |
Island Learning Centre |
Security of Buildings |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
165.00 |
Howard House |
Payment to Private Contractors |
| 09/06/23 |
SEASHELLS PRE-SCHOOL |
165.00 |
Support for Looked After Children |
Support Children |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
165.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 10/08/22 |
STRATLAND COMMERCIAL LIMITED |
165.00 |
Local Safeguarding Adults Board |
Hire of facilities |
| 28/09/22 |
REDACTED PERSONAL DATA |
165.00 |
Leaving Care Costs |
Support Children |
| 12/06/24 |
ALPHA (IOW) LTD |
165.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/07/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 15/05/24 |
THE SIGN COMPANY |
165.00 |
Commercial Sales Team |
Advertising & Publicity |
| 15/05/24 |
THE SIGN COMPANY |
165.00 |
Commercial Sales Team |
Advertising & Publicity |
| 29/05/24 |
THE SIGN COMPANY |
165.00 |
Commercial Sales Team |
Advertising & Publicity |
| 26/06/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 29/05/24 |
THE SIGN COMPANY |
165.00 |
Commercial Sales Team |
Advertising & Publicity |
| 31/05/24 |
TELEALARM EUROPE GMBH |
165.00 |
Wightcare |
Operational Equipment |
| 03/05/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 10/05/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 24/11/23 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 08/12/23 |
INSTITUTE OF LICENSING EVENTS LTD |
165.00 |
Licensing Services |
Training |
| 08/12/23 |
INSTITUTE OF LICENSING EVENTS LTD |
165.00 |
Licensing Services |
Training |