| 08/12/23 |
INSTITUTE OF LICENSING EVENTS LTD |
165.00 |
Licensing Services |
Training |
| 24/11/23 |
ISLE OF WIGHT OBSERVER LTD |
165.00 |
Play Development |
Advertising & Publicity |
| 29/11/23 |
ISLE OF WIGHT OBSERVER LTD |
165.00 |
Play Development |
Advertising & Publicity |
| 22/12/23 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 13/12/23 |
SOLENT YOUTH SERVICES |
165.00 |
Leaving Care Costs |
Support Children |
| 31/03/24 |
REDACTED PERSONAL DATA |
165.00 |
HM Prison Care |
Sundry Office Expenses |
| 27/03/24 |
PROSPERO GROUP LIMITED |
165.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 08/03/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 09/06/23 |
SEASHELLS PRE-SCHOOL |
165.00 |
Support for Looked After Children |
Support Children |
| 10/05/23 |
VECTIS GROUP SECURITY LTD |
165.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 10/05/23 |
LIFELINE ALARM SYSTEMS LTD |
165.00 |
Island Learning Centre |
Security of Buildings |
| 19/05/23 |
TOOLKIT WEBSITES LTD. |
165.00 |
LSCB (Local Safeguarding Childrens Boar… |
General Materials |
| 31/05/23 |
VECTIS GROUP SECURITY LTD |
165.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 05/05/23 |
SOCIALISING BUDDIES |
165.00 |
S17 Child Protection |
Support Children |
| 01/03/23 |
GELDARDS LLP |
165.00 |
Newport Harbour Regeneration |
Legal Fees - Other Parties |
| 31/03/23 |
GELDARDS LLP |
165.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 19/04/23 |
FORBES LAIRD ARBORICULTURAL |
165.00 |
Tree Felling / Replacement |
Training |
| 21/04/23 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 14/04/23 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 13/10/23 |
CPI EUROPE |
165.00 |
Island Learning Centre |
General Educational Materials |
| 23/06/23 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
165.00 |
Amenity Land Hire |
Property Services - Day to day Maintena… |
| 28/06/23 |
DOUG SOLUTIONS |
165.00 |
Coast Protection |
Payment to Private Contractors |
| 09/06/23 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 16/06/23 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
165.00 |
Beaulieu House |
Minor Works |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
165.00 |
Howard House |
Payment to Private Contractors |
| 24/11/23 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 06/03/24 |
N-VIRO |
165.00 |
Branstone Farm project |
Cleaning Contracts |
| 20/09/23 |
DATASWIFT NETWORK SERVICES LIMITED |
165.00 |
ICT Contracts |
Computer Purchase & Rental |
| 09/08/23 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |