| 14/07/21 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 17/02/26 |
REDACTED PERSONAL DATA |
160.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 20/02/26 |
LEADERCABS IOW LTD |
160.00 |
S17 Children with Disabilities |
Transport of Clients |
| 27/02/26 |
SOUTHERN HOUSING GROUP LTD |
160.00 |
Adelaide Court |
Minor Works |
| 26/07/24 |
PAN TOGETHER |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 16/08/24 |
HAMPSHIRE COUNTY COUNCIL |
160.00 |
Adult Social Care - Workforce Developme… |
Training |
| 21/08/24 |
THE HOLT ISLE OF WIGHT LTD |
160.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/08/24 |
THE HOLT ISLE OF WIGHT LTD |
160.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/08/24 |
THE HOLT ISLE OF WIGHT LTD |
160.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 09/08/24 |
THE HOLT ISLE OF WIGHT LTD |
160.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 25/07/24 |
TRADING STANDARDS SOUTH |
160.00 |
Environmental Health |
Training |
| 25/07/24 |
TRADING STANDARDS SOUTH |
160.00 |
Environmental Health |
Training |
| 30/08/24 |
BRIGHSTONE LANDSCAPING LTD |
160.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 26/07/24 |
PORTALPLANQUEST LTD |
160.00 |
Planning Applications |
Fees & Charges (Non Discretionary) |
| 16/08/24 |
THE HOLT ISLE OF WIGHT LTD |
160.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/07/24 |
RIVERSIDE VENTURES LTD |
160.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 08/03/23 |
BRIGHSTONE LANDSCAPING LTD |
160.00 |
Beach Cleaning |
Payment to Private Contractors |
| 24/02/23 |
LEADERCABS LTD |
160.00 |
S17 Disabled Children |
Transport of Clients |
| 07/12/22 |
ICR SYSTEMS |
160.00 |
Ferry Operation |
Operational Equipment |
| 12/03/25 |
PAN TOGETHER |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/02/25 |
OYO TECHNOLOGY AND HOSPITALITY |
160.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 17/01/25 |
NEWSQUEST MEDIA GROUP LTD |
160.00 |
Development Management |
Advertising & Publicity |
| 12/03/25 |
PAN TOGETHER |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 25/09/24 |
BRIGHSTONE LANDSCAPING LTD |
160.00 |
Ventnor Haven - General |
Payment to Private Contractors |
| 23/10/24 |
GROUNDSELL CONTRACTING LTD |
160.00 |
Properties - Other Properties |
Grounds Maintenance |
| 16/10/24 |
VECTIS GROUP SECURITY LTD |
160.00 |
Coroner |
Payment to Private Contractors |
| 22/11/24 |
URBAN ENVIRONMENTS LTD |
160.00 |
Victoria Quays |
Minor Works |
| 25/10/24 |
NOWMEDICAL |
160.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 17/04/24 |
S. REDFERN & SON |
160.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/04/24 |
BKG HOTEL AT BOOKING.COM |
160.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |