| 21/02/24 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Properties - Other Properties |
Grounds Maintenance |
| 14/02/24 |
CALL ON ME LTD |
150.00 |
S17 Disabled Children |
Support Children |
| 01/03/24 |
REDACTED PERSONAL DATA |
150.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 28/03/24 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Disabled Children |
Support Children |
| 19/02/24 |
LLG ENTERPRISES LTD |
150.00 |
Specialist Cross-Council Training |
Training |
| 02/02/24 |
TEMPLE LIFTS LTD |
150.00 |
Shanklin Lift |
Property Services - Planned Maintenance |
| 13/03/24 |
DOUG SOLUTIONS |
150.00 |
Camp Hill |
Payment to Private Contractors |
| 06/03/24 |
DOUG SOLUTIONS |
150.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/02/24 |
CALIBRE AUDIO LIBRARY |
150.00 |
Public Libraries Central |
Professional Subscriptions |
| 01/03/24 |
REDACTED PERSONAL DATA |
150.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 21/02/24 |
TECFIRE LTD |
150.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 21/02/24 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/02/24 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 08/03/24 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Disabled Children |
Support Children |
| 15/03/24 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Disabled Children |
Support Children |
| 15/02/23 |
HOTEL AT BOOKING.COM |
150.00 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 15/03/23 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 03/02/23 |
HOTEL AT BOOKING.COM |
150.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 31/03/23 |
RYDE TAXIS LTD |
150.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/03/23 |
RYDE TAXIS LTD |
150.00 |
Special Discretionary Grants |
Transport of Clients |
| 10/03/23 |
REDACTED PERSONAL DATA |
150.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 24/03/23 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Properties - Other Properties |
Grounds Maintenance |
| 29/03/23 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Beach Safety |
Payment to Private Contractors |
| 24/03/23 |
AVOIRA LIMITED |
150.00 |
ICT Contracts |
Computer Purchase & Rental |
| 22/03/23 |
BACK CARE SOLUTIONS LTD |
150.00 |
Revenues & Benefits Operational Support |
Office Equipment |
| 22/03/23 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Properties - Other Properties |
Grounds Maintenance |
| 10/02/23 |
TEMPLE LIFTS LTD |
150.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 06/02/23 |
THE CHEQUERS INN |
150.00 |
IOW Catchment Partnership |
Catering Purchases |
| 09/03/23 |
REDACTED PERSONAL DATA |
150.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 10/02/23 |
TEMPLE LIFTS LTD |
150.00 |
County Hall,Newport |
Property Services - Planned Maintenance |