| 02/11/22 |
VERIFONE(UK)LTD |
140.00 |
Leisure Access System |
Payment to Private Contractors |
| 16/12/22 |
A-DAY CONSULTANTS LTD |
140.00 |
Island Learning Centre |
Agency staff |
| 11/01/23 |
NEWSQUEST MEDIA GROUP LTD |
140.00 |
Development Management |
Advertising & Publicity |
| 30/12/22 |
A-DAY CONSULTANTS LTD |
140.00 |
Island Learning Centre |
Agency staff |
| 28/09/22 |
MR T'S SNACKS LTD |
140.00 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 28/09/22 |
NOWMEDICAL |
140.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 28/09/22 |
DOUG SOLUTIONS |
140.00 |
Bandstands |
Payment to Private Contractors |
| 05/10/22 |
DOUG SOLUTIONS |
140.00 |
Coast Protection |
Payment to Private Contractors |
| 07/10/22 |
BRIGHSTONE LANDSCAPING LTD |
140.00 |
Beach Cleaning |
Payment to Private Contractors |
| 09/09/22 |
REDACTED PERSONAL DATA |
140.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/10/22 |
DH PRICE MOTORS |
140.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 21/10/22 |
TEMPLE LIFTS LTD |
140.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 15/05/24 |
COWES PRIMARY SCHOOL |
140.00 |
S17 Child Protection CAST1 |
Support Children |
| 29/05/24 |
ALPHA (IOW) LTD |
140.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 15/05/24 |
AWARD SCHEME LTD |
140.00 |
Duke of Edingburgh Award |
Operational Equipment |
| 31/05/24 |
SANDOWN STORAGE LTD |
140.00 |
Homelessness Support |
Client Expenses |
| 22/05/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
140.00 |
Ferry Operation |
Payment to Private Contractors |
| 15/12/23 |
REDACTED PERSONAL DATA |
140.00 |
S17 Child Protection |
Support Children |
| 15/03/24 |
REDACTED PERSONAL DATA |
140.00 |
Children in Care Team |
Support Children |
| 07/02/24 |
GO SOUTH COAST LTD |
140.00 |
Home To School Transprt SEN Primary |
Transport of Clients |
| 05/04/23 |
ICR SYSTEMS |
140.00 |
Ferry Operation |
Operational Equipment |
| 21/04/23 |
ALAN NEWBERY WASTE MANAGEMENT |
140.00 |
Social Isolation/Other Direct Payment |
Professional Services |
| 06/04/23 |
LEADERCABS LTD |
140.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/03/23 |
RYANS TYRES LTD |
140.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/04/23 |
DASHWITNESS LTD |
140.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 19/05/23 |
A-1 GARAGE DOOR SPECIALISTS (IOW) |
140.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 10/08/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
140.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 13/07/22 |
TEMPLE LIFTS LTD |
140.00 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 29/07/22 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
140.00 |
Heritage Education Service |
Professional Services |
| 10/08/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
140.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |