| 30/12/22 |
SOLENT MARINE ELECTRICAL SERVICES |
160.00 |
Ferry Operation |
Payment to Private Contractors |
| 11/01/23 |
NEWSQUEST MEDIA GROUP LTD |
160.00 |
Development Management |
Advertising & Publicity |
| 23/11/22 |
CARE IN THE GARDEN |
160.00 |
Westminster House |
Grounds Maintenance |
| 21/02/24 |
GREENTECH LTD |
160.00 |
Tree Felling / Replacement |
General Materials |
| 16/02/24 |
URBAN ENVIRONMENTS LTD |
160.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 22/12/23 |
BRIGHSTONE LANDSCAPING LTD |
160.00 |
Beach Cleaning |
Payment to Private Contractors |
| 28/02/24 |
AWARD SCHEME LTD |
160.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 20/12/23 |
WIGHT HEATING LTD |
160.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 10/05/23 |
ISLE OF WIGHT RADIO LTD |
160.00 |
Public Mental Health NP |
Advertising & Publicity |
| 28/04/23 |
W HURST & SON (IW) LTD |
160.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/05/23 |
LEADERCABS LTD |
160.00 |
S17 Disabled Children |
Transport of Clients |
| 21/06/23 |
CHEEKY CHIMPS CHILDCARE |
160.00 |
Support for Looked After Children |
Support Children |
| 10/05/23 |
REDACTED PERSONAL DATA |
160.00 |
Island Learning Centre |
Catering Equipment |
| 19/04/23 |
THE PLAY INSPECTION CO. |
160.00 |
Specialist Cross-Council Training |
Training |
| 03/05/23 |
F W MARSH (ELECT & MECH) LTD |
160.00 |
Bluebell House |
Minor Works |
| 22/05/23 |
PREMIER INN |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/04/24 |
MINDJAM |
160.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 20/10/23 |
BRIGHSTONE LANDSCAPING LTD |
160.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 25/08/23 |
ISLE OF WIGHT PRIDE |
160.00 |
Licensing Services |
Street trading licence |
| 04/10/23 |
BRIGHSTONE LANDSCAPING LTD |
160.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 09/08/23 |
REDLINE TAXIS |
160.00 |
Support for LAC CWD |
Transport of Clients |
| 18/08/23 |
PAN TOGETHER |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 15/08/23 |
THE DUKE OF YORK |
160.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/12/22 |
REDACTED PERSONAL DATA |
160.00 |
Homelessness Support |
Client Expenses |
| 07/12/22 |
ICR SYSTEMS |
160.00 |
Ferry Operation |
Operational Equipment |
| 21/12/22 |
THE BADGER ACTION GROUP |
160.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 24/01/24 |
WIGHT HEATING LTD |
160.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 08/12/23 |
REDACTED PERSONAL DATA |
160.00 |
Co-production |
Payments to Voluntary and Other Associa… |
| 17/11/23 |
LUPTON AUTO ELECTRICAL |
160.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 03/11/23 |
THE ISLE OF WIGHT COLLEGE |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |