| 07/07/22 |
HM COURTS & TRIBUNALS SERVICE |
162.00 |
Mental Health Other ST Support 18-64 |
Legal Fees - Other Parties |
| 27/04/22 |
WIGHTLINK LTD |
162.00 |
Play Development |
Travel Expenses |
| 31/07/22 |
REDACTED PERSONAL DATA |
162.00 |
Housing Needs Team |
Staff Vehicle Mileage |
| 24/06/22 |
VECTIS GROUP SECURITY LTD |
162.00 |
Victoria Quays |
Security of Buildings |
| 24/06/22 |
VECTIS GROUP SECURITY LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 19/01/22 |
CARE IN THE GARDEN |
162.00 |
Westminster House |
Grounds Maintenance |
| 03/12/21 |
REDACTED PERSONAL DATA |
162.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/05/21 |
REDACTED PERSONAL DATA |
162.00 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 09/08/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Grounds Maintenance |
| 26/07/24 |
TESCO STORES 5567 |
162.00 |
Gouldings Resource Centre |
Catering Purchases |
| 31/08/24 |
REDACTED PERSONAL DATA |
162.00 |
Permanence Team |
Staff Vehicle Mileage |
| 16/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 13/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 16/07/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 29/08/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 26/09/25 |
INDIGO GRAPHICS LTD |
162.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/08/25 |
SQ PRINTING POWELL |
162.00 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 13/08/25 |
REDACTED PERSONAL DATA |
162.00 |
In-house Fostering |
Transport of Clients |
| 08/01/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Grounds Maintenance |
| 31/01/25 |
REDACTED PERSONAL DATA |
162.00 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 26/06/24 |
PERSONNEL CHECKS LIMITED |
162.00 |
Licensing Services |
Professional Services |
| 03/05/24 |
SOMERTON PAPER SERVICE |
162.00 |
Ferry Operation |
Operational Equipment |
| 23/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 23/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 23/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 23/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 23/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 23/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 23/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |
| 23/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
162.00 |
Green Meadows Extra Care |
Payments to Voluntary and Other Associa… |