| 28/02/25 |
GROUNDSWELLAG.COM |
135.00 |
Farming in Protected Landscapes |
Training |
| 21/03/25 |
NORTHWOOD PRIMARY SCHOOL |
135.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 31/01/25 |
REDACTED PERSONAL DATA |
135.00 |
Beaulieu House |
Staff Vehicle Mileage |
| 10/09/25 |
BOSTICO INTERNATIONAL LTD |
135.00 |
Wellbeing & Access Hub |
Client Expenses |
| 08/10/25 |
BOSTICO INTERNATIONAL LTD |
135.00 |
Physical Support Other ST Support 18-64 |
Professional Services |
| 12/09/25 |
JADESTONE RECYCLING LTD |
135.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 19/09/25 |
TANJAM LTD |
135.00 |
DoLS/MCA |
Professional Services |
| 31/08/25 |
REDACTED PERSONAL DATA |
135.00 |
No-Barriers |
Staff Vehicle Mileage |
| 08/10/25 |
DARES LTD |
135.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 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 |
| 04/09/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 02/07/24 |
PAYPAL RYLSTONETEA |
135.00 |
Practice Teaching Childrens Social Care |
General Materials |
| 16/08/24 |
WIGHT MATERIALS HANDLING LTD |
135.00 |
Crematorium |
Maintenance of Operational Equipment |
| 25/09/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 13/11/24 |
HARPER COLLINS PUBLISHERS |
135.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 30/11/24 |
REDACTED PERSONAL DATA |
135.00 |
DoLS/MCA |
Staff Vehicle Mileage |
| 31/12/24 |
REDACTED PERSONAL DATA |
135.00 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 27/12/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 19/12/25 |
LC CHILDCARE LIMITED |
135.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 23/01/26 |
REDACTED PERSONAL DATA |
135.00 |
Children We Care For Team |
Support Children |
| 18/06/21 |
INNERSPACES SELF STORAGE LIMITED |
135.00 |
Physical Support Other ST Support 65+ |
Client Expenses |
| 21/05/21 |
PRE SCHOOL @ ST HELENS |
135.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 28/05/21 |
REDACTED PERSONAL DATA |
135.00 |
Children with Disabilities |
Staff Vehicle Mileage |
| 09/10/24 |
STONE COMPUTERS LIMITED |
135.00 |
Island Learning Centre |
Computer Software & Consumables |
| 30/10/24 |
VECTIS GROUP SECURITY LTD |
135.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 20/10/23 |
DOUG SOLUTIONS |
135.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 13/10/23 |
CHARTERED INSTITUTE OF ECOLOGY & ENVIRO… |
135.00 |
IW Biological Record Centre |
Conference Expenses |
| 10/05/23 |
LIGHTHOUSE43 |
135.00 |
Support for Looked After Children |
Support Children |
| 19/05/23 |
LIGHTHOUSE43 |
135.00 |
Support for Looked After Children |
Support Children |