| 02/07/21 |
REDACTED PERSONAL DATA |
150.00 |
Museums and Schools 2021-22 |
Professional Services |
| 02/07/21 |
TOPS DAY NURSERY |
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 |
| 02/07/21 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 02/07/21 |
CLEVER CLOGGS DAY CARE |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 20/08/21 |
REDACTED PERSONAL DATA |
150.00 |
Leaving Care Costs |
Support Children |
| 02/07/21 |
CHATTERBOX NURSERY LTD |
150.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 25/05/22 |
FORUM BUSINESS MEDIA |
149.99 |
Group Manager Leaning Disability Homes |
Professional Services |
| 08/09/22 |
PREMIER INN |
149.99 |
Support for Looked After Children |
Transport of Clients |
| 10/02/23 |
THE CONSORTIUM |
149.99 |
Island Learning Centre |
General Educational Materials |
| 02/05/24 |
SCREWFIX DIR LTD |
149.99 |
Crematorium |
Grounds Maintenance |
| 23/04/24 |
AMAZON 204-7146728-00 |
149.99 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 13/10/23 |
TESCO STORES 5567 |
149.99 |
Beaulieu House |
Catering Purchases |
| 21/09/23 |
AMZNMKTPLACE |
149.99 |
Medina Leisure Centre |
Operational Equipment |
| 05/04/25 |
AMZNMKTPLACE RN39L6WZ4 |
149.99 |
Safeguarding Adults |
Office Equipment |
| 03/08/21 |
ARGOS LTD |
149.99 |
Cothey Bottom Store RYDE |
Operational Equipment |
| 07/03/22 |
AMZNMKTPLACE |
149.99 |
Beaulieu House |
General Materials |
| 09/10/25 |
PRISONS.ORG.UK |
149.99 |
Prison Library Service |
Purchase of Books |
| 09/10/25 |
PRISONS.ORG.UK |
149.99 |
Prison Library Service |
Purchase of Books |
| 01/02/24 |
WWW.ARGOS.CO.UK |
149.99 |
Beaulieu House |
Catering Purchases |
| 16/01/23 |
PREMIER INN |
149.99 |
ICT Management |
Staff Hotel & Accommodation Costs |
| 06/11/24 |
PRISONS.ORG.UK |
149.99 |
Prison Library Service |
Purchase of Books |
| 06/11/24 |
PRISONS.ORG.UK |
149.99 |
Prison Library Service |
Purchase of Books |
| 22/07/21 |
AMZNMKTPLACE AMAZON.CO |
149.99 |
Beaulieu House |
Operational Equipment |
| 07/05/21 |
ARGOS LTD |
149.99 |
Support for Looked After Children |
Support Children |
| 09/11/21 |
BUYWISE |
149.99 |
Newport Harbour Account |
Office Equipment |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
149.98 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 17/12/21 |
HAMPSHIRE COUNTY COUNCIL |
149.98 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 20/10/21 |
ISLE OF WIGHT NHS TRUST |
149.97 |
Adelaide Resource Centre |
Payments to IW NHS Trust |