| 13/01/25 |
BRITISH HEART FOUNDATION |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/25 |
ADGIFTDISCOUNTS LTD |
160.00 |
DfE Family Hubs/Start For Life Programme |
Printing Costs |
| 16/04/25 |
LLCI LIMITED |
160.00 |
Local Land Charges |
Professional Subscriptions |
| 12/03/25 |
PAN TOGETHER |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 19/02/25 |
WWW.WIGHTLINK.CO.UK |
160.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 24/03/25 |
BEVAN BRITTAN |
160.00 |
S106 Capital Projects |
External Fees for Purchase of Land |
| 12/03/25 |
PAN TOGETHER |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 30/04/25 |
LEADERCABS IOW LTD |
160.00 |
S17 Disabled Children |
Transport of Clients |
| 20/09/24 |
CORREO LOUNGE |
160.00 |
Training - Childrens |
Training |
| 25/11/24 |
ZETTLE_ 5 STAR PEST CO |
160.00 |
Post-16 Pupil Premium plus pilot grant |
Sundry Office Expenses |
| 15/10/24 |
CTAUK |
160.00 |
Fleet Income |
Training |
| 13/12/24 |
VECTIS GROUP SECURITY LTD |
160.00 |
Sandown Town Hall |
Security of Buildings |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
160.00 |
The Heights |
Property Services - Day to day Maintena… |
| 23/10/24 |
GROUNDSELL CONTRACTING LTD |
160.00 |
Properties - Other Properties |
Grounds Maintenance |
| 30/06/21 |
DD-MG CARE EXECUTIVE LTD |
160.00 |
Beaulieu House |
Professional Services |
| 30/06/21 |
DD-MG CARE EXECUTIVE LTD |
160.00 |
Kickstart Scheme |
Professional Services |
| 09/06/21 |
VECTIS STORAGE LTD |
160.00 |
Integrated Locality Services - West/Cent |
Client Expenses |
| 18/06/21 |
ST HELENS COMMUNITY CENTRE |
160.00 |
Elections |
Rent of Buildings and Rooms |
| 28/07/21 |
BODSTER EQUINE ASSISTED LEARN CIC |
160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 28/07/21 |
DELTIC CLEANING COMPANY LTD |
160.00 |
Public Libraries Central |
Cleaning Contracts |
| 23/06/21 |
URBAN ENVIRONMENTS LTD |
160.00 |
Family Centres Maintenance |
Minor Works |
| 14/07/21 |
BODSTER EQUINE ASSISTED LEARN CIC |
160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/07/21 |
BODSTER EQUINE ASSISTED LEARN CIC |
160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/06/21 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 24/10/25 |
CHEVERTON COPSE HOLIDAY |
160.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Service Users |
| 01/10/25 |
BSC MANAGEMENT IW LTD |
160.00 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 05/11/25 |
LEADERCABS IOW LTD |
160.00 |
S17 Children with Disabilities |
Transport of Clients |
| 21/11/25 |
C & J GROUND MAINTENANCE |
160.00 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 09/07/25 |
VENTNOR TOWN COUNCIL |
160.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 30/07/25 |
URBAN ENVIRONMENTS LTD |
160.00 |
Westminster House |
Property Services - Day to day Maintena… |