| 03/02/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
124.04 |
Bluebell House |
Catering Purchases |
| 10/03/25 |
LINKEDIN P473269714 |
124.03 |
Public Health Practitioners |
Advertising & Publicity |
| 13/08/25 |
MOUNTJOY LTD |
124.02 |
Westminster House |
Property Services - Day to day Maintena… |
| 05/12/25 |
REDACTED PERSONAL DATA |
124.00 |
Next Steps Costs |
Support Children |
| 31/12/21 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
124.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
124.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
124.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 10/11/21 |
CONTEGO SAFETY SOLUTIONS LTD |
124.00 |
Gouldings Resource Centre |
Clothing & Laundry |
| 18/10/24 |
REDACTED PERSONAL DATA |
124.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/10/21 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/07/21 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/06/21 |
ADT FIRE AND SECURITY PLC |
124.00 |
Medina Theatre |
Security of Buildings |
| 25/02/22 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 22/11/23 |
CARE CONNECT IOW CIC |
124.00 |
S17 Disabled Children |
Support Children |
| 09/03/23 |
RYANS TYRES LTD |
124.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 13/03/23 |
RYANS TYRES LTD |
124.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 27/07/22 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
124.00 |
Beaulieu House |
Catering Purchases |
| 09/12/22 |
PAGE THE PACKERS |
124.00 |
Homelessness Support |
Rent of Buildings and Rooms |
| 14/12/22 |
PAGE THE PACKERS |
124.00 |
Homelessness Support |
Rent of Buildings and Rooms |
| 25/10/21 |
ARGOS LTD |
124.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 29/11/21 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 19/10/21 |
ADEXA.CO.UK |
124.00 |
Saxonbury |
Operational Equipment |
| 28/05/21 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 30/06/21 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 01/03/22 |
VIKING UK |
124.00 |
Newport Harbour Account |
Operational Equipment |
| 29/07/21 |
TREAD THE WIGHT |
124.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 08/06/22 |
SOCIALISING BUDDIES |
124.00 |
Support for Looked After Children |
Transport of Clients |
| 01/04/21 |
CHATTERBOX NURSERY LTD |
124.00 |
Staff Benefits |
Payment to Private Contractors |
| 18/02/26 |
PRS FOR MUSIC LIMITED |
124.00 |
Crematorium |
Licences |