| 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… |
| 10/07/24 |
ELECTRONIC TEMPERATURE INSTRUMENTS |
162.00 |
Environmental Health |
Operational Equipment |
| 04/04/23 |
BKG HOTEL AT BOOKING.COM |
162.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/05/23 |
GO TAXI |
162.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 31/08/22 |
REDACTED PERSONAL DATA |
162.00 |
Graduate Entry Training GETs |
Staff Vehicle Mileage |
| 03/08/22 |
PULSE FITNESS LIMITED |
162.00 |
The Heights |
Operational Equipment |
| 27/04/22 |
VECTIS GROUP SECURITY LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 31/08/23 |
REDACTED PERSONAL DATA |
162.00 |
Estuaries Officer |
Staff Vehicle Mileage |
| 26/09/23 |
ONLINE ERGONOMICS LTD |
162.00 |
Youth Justice Service |
Office Equipment |
| 30/11/22 |
REDACTED PERSONAL DATA |
162.00 |
Coroner |
Staff Vehicle Mileage |
| 22/06/22 |
VECTIS GROUP SECURITY LTD |
162.00 |
Grafton Street Sandown (ex Sandown Yth) |
Security of Buildings |
| 24/06/22 |
VECTIS GROUP SECURITY LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 22/07/22 |
TRANSIQ LIMITED |
162.00 |
Ferry Operation |
Operational Equipment |
| 13/07/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
162.00 |
S17 Child Protection |
Charges from Independent Providers |
| 26/01/22 |
REDACTED PERSONAL DATA |
162.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 07/01/22 |
REDACTED PERSONAL DATA |
162.00 |
In-house Fostering |
Transport of Clients |
| 19/11/21 |
JOERNS HEALTHCARE LTD |
162.00 |
BCF Community Equipment Store |
Maintenance of Operational Equipment |
| 31/10/23 |
REDACTED PERSONAL DATA |
162.00 |
IASCC Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
162.00 |
Telecommunications |
Staff Vehicle Mileage |
| 01/11/21 |
YMCA FAIRTHORNE GROUP |
162.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 27/05/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
162.00 |
S17 Child Protection |
Charges from Independent Providers |
| 27/04/22 |
WIGHTLINK LTD |
162.00 |
Play Development |
Travel Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
162.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 11/05/22 |
REDACTED PERSONAL DATA |
162.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 27/05/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
162.00 |
S17 Child Protection |
Charges from Independent Providers |
| 16/07/21 |
VECTIS GROUP SECURITY LTD |
162.00 |
Ex Studio School Grange Rd East Cowes |
Security of Buildings |
| 28/05/21 |
REDACTED PERSONAL DATA |
162.00 |
Onwards Care & Independence |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
162.00 |
Renewal & Enforcement |
Staff Vehicle Mileage |
| 31/01/25 |
REDACTED PERSONAL DATA |
162.00 |
Renewal & Enforcement |
Staff Vehicle Mileage |