| 29/05/24 |
TEMPLE LIFTS LTD |
150.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 10/05/24 |
TEMPLE LIFTS LTD |
150.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 03/05/24 |
SEASHELLS PRE-SCHOOL |
150.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 12/06/24 |
A-DAY CONSULTANTS LTD |
150.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/05/24 |
SEASHELLS PRE-SCHOOL |
150.00 |
Childcare Inclusion |
Payment to Private Contractors |
| 17/05/24 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 29/05/24 |
TEMPLE LIFTS LTD |
150.00 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 28/06/24 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 03/05/24 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Disabled Children |
Support Children |
| 17/05/24 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Regular Respite Care |
| 24/05/24 |
DOUG SOLUTIONS |
150.00 |
Beach Cleaning |
Payment to Private Contractors |
| 08/05/24 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Disabled Children |
Support Children |
| 17/05/24 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 31/05/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 21/06/24 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 15/05/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 19/06/24 |
A-DAY CONSULTANTS LTD |
150.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/05/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 29/05/24 |
TEMPLE LIFTS LTD |
150.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 01/05/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 31/05/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/05/24 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 10/10/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 05/11/25 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Properties - Other Properties |
Grounds Maintenance |
| 24/10/25 |
AIRTEK SERVICES IOW LTD |
150.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 07/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
150.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/10/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 17/10/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/10/25 |
WP EDGE TRAINING LTD |
150.00 |
Adult Social Care - Workforce Developme… |
Training |
| 10/10/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |