| 22/08/25 |
REDACTED PERSONAL DATA |
165.00 |
In-house Fostering |
Support Children |
| 30/07/25 |
REDACTED PERSONAL DATA |
165.00 |
Supported Accommodation |
Support Children |
| 27/07/22 |
CREME D'OR LTD |
165.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/06/22 |
ADT FIRE AND SECURITY PLC |
165.00 |
Westridge, Ryde |
Security of Buildings |
| 13/09/24 |
THE SIGN COMPANY |
165.00 |
Commercial Sales Team |
Advertising & Publicity |
| 18/09/24 |
N-VIRO |
165.00 |
Branstone Farm Business Units |
Cleaning Contracts |
| 27/09/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 04/09/24 |
LIFELINE ALARM SYSTEMS LTD |
165.00 |
Island Learning Centre |
Security of Buildings |
| 11/09/24 |
RIVERSIDE VENTURES LTD |
165.00 |
Digital Twin Programme |
Hire of facilities |
| 18/09/24 |
N-VIRO |
165.00 |
Branstone Farm Business Units |
Cleaning Contracts |
| 20/10/21 |
REDACTED PERSONAL DATA |
165.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 20/12/24 |
THE COLUMBARIA COMPANY |
165.00 |
Crematorium |
General Materials |
| 13/11/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 20/12/24 |
THE COLUMBARIA COMPANY |
165.00 |
Crematorium |
General Materials |
| 12/06/24 |
ALPHA (IOW) LTD |
165.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/06/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 21/05/21 |
VENTNOR COMMUNITY EARLY YEARS |
165.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 23/04/21 |
REDACTED PERSONAL DATA |
165.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 21/05/21 |
TOPS DAY NURSERY |
165.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 26/10/22 |
SENSE INCLUSION CIC |
165.00 |
S17 Disabled Children |
Support Children |
| 26/10/22 |
TOOLKIT WEBSITES LTD |
165.00 |
LSCB (Local Safeguarding Childrens Boar… |
Computer Software & Consumables |
| 21/10/22 |
REDACTED PERSONAL DATA |
165.00 |
Leaving Care Costs |
Support Children |
| 10/08/22 |
STRATLAND COMMERCIAL LIMITED |
165.00 |
Local Safeguarding Adults Board |
Hire of facilities |
| 08/03/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 27/03/24 |
PROSPERO GROUP LIMITED |
165.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 09/02/24 |
SANDOWN STORAGE LTD |
165.00 |
Homelessness Support |
Client Expenses |
| 06/03/24 |
N-VIRO |
165.00 |
Branstone Farm project |
Cleaning Contracts |
| 17/05/23 |
TOOLKIT WEBSITES LTD |
165.00 |
LSCB (Local Safeguarding Childrens Boar… |
Computer Software & Consumables |
| 21/06/23 |
URBAN ENVIRONMENTS LTD |
165.00 |
Howard House |
Payment to Private Contractors |
| 10/05/23 |
VECTIS GROUP SECURITY LTD |
165.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |