| 04/02/26 |
LOCAL GOVERMENT ASSOCIATION |
150.00 |
Childrens Support & Protection Service |
Advertising & Publicity |
| 18/02/26 |
VISIT ISLE OF WIGHT LTD |
150.00 |
Museums & Collections Management |
Advertising & Publicity |
| 25/02/26 |
TARGETED PROVISION LTD |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/02/26 |
VIZULINK MARKETING SOLUTIONS LTD |
150.00 |
Ferry Operation |
Payment to Private Contractors |
| 11/02/26 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 04/02/26 |
LOCAL GOVERMENT ASSOCIATION |
150.00 |
Childrens Support & Protection Service |
Advertising & Publicity |
| 06/02/26 |
MINDJAM |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/02/26 |
INDIGO GRAPHICS LTD |
150.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 14/07/21 |
EDGE TRAINING LTD |
150.00 |
Specialist Cross-Council Training |
Training |
| 02/07/21 |
BLACKBERRY LANE PRE SCHOOL |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 04/08/21 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Properties - Other Properties |
Grounds Maintenance |
| 02/07/21 |
TOPS DAY NURSERY |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 02/07/21 |
FOUR SEASONS CLEANING SERVICES LTD |
150.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 02/07/21 |
NITON PRE-SCHOOL |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 02/07/21 |
CHEEKY CHIMPS CHILDCARE |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 02/07/21 |
CHATTERBOX NURSERY LTD |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 02/07/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 28/07/21 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/07/21 |
CLEVER CLOGGS DAY CARE |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 13/08/21 |
BRIGHSTONE LANDSCAPING LTD |
150.00 |
Bandstands |
Payment to Private Contractors |
| 02/07/21 |
YMCA DAY NURSERY |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 14/07/21 |
ARRETON COMMUNITY HALL FUND |
150.00 |
Elections |
Rent of Buildings and Rooms |
| 28/07/21 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/07/21 |
LITTLE LOVE LANE NURSERY |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 13/08/21 |
BRIGHSTONE LANDSCAPING LTD |
150.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 02/06/21 |
BINSTEAD METHODIST CHURCH |
150.00 |
Elections |
Rent of Buildings and Rooms |
| 01/07/21 |
D H PRICE MOTORS LTD |
150.00 |
Countryside Management |
Vehicle Maintenance Costs |
| 27/08/21 |
FOUR SEASONS CLEANING SERVICES LTD |
150.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 20/10/21 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 29/10/21 |
PHYSIOCARE IOW LTD |
150.00 |
CHC Equipment |
Charges from Independent Providers |