| 31/07/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 23/12/22 |
WIGHT MATERIALS HANDLING LTD |
135.00 |
Corporate Stores |
Maintenance of Operational Equipment |
| 11/01/23 |
VECTIS GROUP SECURITY LTD |
135.00 |
Weston Academy Closure |
Security of Buildings |
| 07/12/22 |
THE SIGN COMPANY |
135.00 |
Commercial Sales Team |
Advertising & Publicity |
| 17/11/23 |
CARE IN THE GARDEN |
135.00 |
Plean Dene |
Grounds Maintenance |
| 13/10/23 |
CHARTERED INSTITUTE OF ECOLOGY & ENVIRO… |
135.00 |
IW Biological Record Centre |
Conference Expenses |
| 17/11/23 |
CARE IN THE GARDEN |
135.00 |
Westminster House |
Grounds Maintenance |
| 27/12/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 26/04/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 29/05/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 22/05/24 |
WIGHT HEATING LTD |
135.00 |
The Heights |
Property Services - Planned Maintenance |
| 29/05/24 |
WIGHT HEATING LTD |
135.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 29/05/24 |
ALPHA (IOW) LTD |
135.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 22/05/24 |
WIGHT HEATING LTD |
135.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 31/05/24 |
REDACTED PERSONAL DATA |
135.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 26/06/24 |
NEWSQUEST MEDIA GROUP LTD |
135.00 |
Development Management |
Advertising & Publicity |
| 31/08/22 |
REDACTED PERSONAL DATA |
135.00 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 23/09/22 |
APG SPORTS GROUP LTD |
135.00 |
Medina Leisure Centre |
Stock Purchases |
| 19/08/22 |
THE SIGN COMPANY |
135.00 |
Road Safety - Highways |
Printing Costs |
| 20/02/26 |
REDACTED PERSONAL DATA |
135.00 |
Coroner |
Payment to Private Contractors |
| 31/01/26 |
REDACTED PERSONAL DATA |
135.00 |
Youth Justice Service |
Staff Vehicle Mileage |
| 21/05/21 |
PRE SCHOOL @ ST HELENS |
135.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 18/02/26 |
REDACTED PERSONAL DATA |
135.00 |
Supported Accommodation |
Support Children |
| 30/06/23 |
REDACTED PERSONAL DATA |
135.00 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/06/23 |
REDACTED PERSONAL DATA |
135.00 |
In-house Fostering |
Support Children |
| 15/05/23 |
REDACTED PERSONAL DATA |
135.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 28/05/21 |
REDACTED PERSONAL DATA |
135.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 30/07/21 |
REDACTED PERSONAL DATA |
135.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/07/21 |
REDACTED PERSONAL DATA |
135.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 20/07/21 |
HIGHSPEEDTRAINING.CO.UK |
135.00 |
Island Learning Centre |
Computer Software & Consumables |