| 31/01/23 |
REDACTED PERSONAL DATA |
120.00 |
IOW Catchment Partnership |
Sundry Office Expenses |
| 17/10/25 |
SUMUP COWES TAXIS |
120.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 03/10/25 |
URBAN ENVIRONMENTS LTD |
120.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 04/12/25 |
SOUTHERN VECTIS BUS COMPANY |
120.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 28/11/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
120.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
120.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 23/10/25 |
SOUTHERN VECTIS BUS |
120.00 |
Next Steps Costs |
Travel Expenses |
| 16/01/26 |
A-DAY CONSULTANTS LTD |
120.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 14/01/26 |
A-DAY CONSULTANTS LTD |
120.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 29/09/25 |
YELF'S HOTEL |
120.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 14/10/25 |
SUMUP COWES TAXIS |
120.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 21/01/26 |
EMPLOYMENT LAWYERS ASSOCIATION |
120.00 |
Legal Services Section |
Legal Fees - Other Parties |
| 24/10/25 |
WIGHT STONEMASONRY LTD |
120.00 |
Cemeteries Administration |
Minor Works |
| 12/11/25 |
CARE IN THE GARDEN |
120.00 |
Plean Dene |
Grounds Maintenance |
| 01/10/25 |
YELF'S HOTEL |
120.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/11/21 |
DD-MG CARE EXECUTIVE LTD |
120.00 |
Wootton Primary |
Professional Services |
| 04/02/22 |
SUMMERFIELDS PRIMARY SCHOOL |
120.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 17/12/21 |
REDACTED PERSONAL DATA |
120.00 |
In-house Fostering |
Support Children |
| 10/12/21 |
REDACTED PERSONAL DATA |
120.00 |
In-house Fostering |
Support Children |
| 22/11/21 |
DD-MG CARE EXECUTIVE LTD |
120.00 |
Island Learning Centre |
Professional Services |
| 28/01/22 |
THE ISLAND DAY NURSERY LTD |
120.00 |
Staff Benefits |
Payment to Private Contractors |
| 25/02/22 |
THE ISLAND DAY NURSERY LTD |
120.00 |
Staff Benefits |
Payment to Private Contractors |
| 04/02/22 |
MEDINA HOUSE SCHOOL |
120.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 22/11/21 |
DD-MG CARE EXECUTIVE LTD |
120.00 |
Beaulieu House |
Professional Services |
| 23/11/21 |
SPECTRUMBREAKS |
120.00 |
Education Direct Payments |
General Educational Materials |
| 26/01/22 |
SANDHAM OFFICE SERVICES LTD |
120.00 |
ICT Contracts |
Computer Purchase & Rental |
| 04/11/21 |
SPECTRUMBREAKS |
120.00 |
Education Direct Payments |
General Educational Materials |
| 26/01/22 |
SANDHAM OFFICE SERVICES LTD |
120.00 |
Archaeology |
Maintenance of Operational Equipment |
| 03/12/21 |
REDACTED PERSONAL DATA |
120.00 |
In-house Fostering |
Support Children |