| 11/06/25 |
PHS GROUP PLC |
150.04 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 21/05/25 |
PHS GROUP PLC |
150.04 |
Plean Dene |
Refuse Collection, Disposal and Recycli… |
| 13/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
150.03 |
Dodnor Industrial Estate |
Electricity |
| 05/04/24 |
AMAZON 204-0854293-91 |
150.03 |
Dinosaur Isle Museum (Sandown Geology) |
General Materials |
| 26/01/24 |
RYDE TAXIS LTD |
150.03 |
S17 Child Protection |
Transport of Clients |
| 15/08/25 |
BUSINESS STREAM LTD |
150.01 |
Cowes Library |
Water and Sewerage |
| 19/02/25 |
REDACTED PERSONAL DATA |
150.01 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 16/04/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 11/04/25 |
WIGHT HEATING LTD |
150.00 |
Family Centres Maintenance |
Minor Works |
| 25/04/25 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 04/04/25 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 11/04/25 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 17/04/25 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 23/04/25 |
AIRTEK SERVICES IOW LTD |
150.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 23/04/25 |
AIRTEK SERVICES IOW LTD |
150.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 19/03/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 26/03/25 |
PAN TOGETHER |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 16/04/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/03/25 |
VISIT ISLE OF WIGHT LTD |
150.00 |
Museums & Collections Management |
Advertising & Publicity |
| 26/03/25 |
WWW.IWIGHT.COM |
150.00 |
Training - Childrens |
Hire of facilities |
| 11/04/25 |
EMPTY HOMES NETWORK |
150.00 |
Adult Social Care - Workforce Developme… |
Training |
| 30/04/25 |
SANDOWN STORAGE LTD |
150.00 |
Homelessness Support |
Client Expenses |
| 11/04/25 |
VIDA TAYLOR, OFSTED |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 30/04/25 |
SANDOWN STORAGE LTD |
150.00 |
Homelessness Support |
Client Expenses |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
SANDOWN STORAGE LTD |
150.00 |
Homelessness Support |
Client Expenses |
| 30/04/25 |
SANDOWN STORAGE LTD |
150.00 |
Homelessness Support |
Client Expenses |
| 31/03/25 |
ST CATHERINE'S SCHOOL |
150.00 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |