| 30/01/26 |
REDACTED PERSONAL DATA |
120.00 |
Homelessness Support |
Client Expenses |
| 30/04/21 |
LAND REGISTRY |
120.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/01/26 |
SANDHAM OFFICE SERVICES LTD |
120.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 31/03/22 |
DD-MG CARE EXECUTIVE LTD |
120.00 |
Beaulieu House |
Professional Services |
| 01/02/22 |
LUPTON AUTO ELECTRICAL |
120.00 |
Environment officers |
Vehicle Maintenance Costs |
| 02/03/22 |
ASDA STORES LTD |
120.00 |
PH Covid-19 Self-Isolation |
Charges from Independent Providers |
| 27/04/22 |
DH PRICE MOTORS |
120.00 |
Wightcare |
Vehicle Maintenance Costs |
| 31/03/22 |
DD-MG CARE EXECUTIVE LTD |
120.00 |
In-house Fostering |
Professional Services |
| 27/04/22 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
Safer Streets |
Advertising & Publicity |
| 16/03/22 |
APG SPORTS GROUP LTD |
120.00 |
The Heights |
Stock Purchases |
| 16/03/22 |
WOODSIDE HALL NURSING HOME |
120.00 |
Community Care Contingency |
Charges from Independent Providers |
| 30/04/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 16/04/25 |
ASCEL UK |
120.00 |
Public Libraries Central |
Professional Subscriptions |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/05/25 |
AIRTEK SERVICES IOW LTD |
120.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 23/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/04/25 |
DASHWITNESS LTD |
120.00 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/04/25 |
AIRTEK SERVICES IOW LTD |
120.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 18/06/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 06/06/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 18/06/25 |
LINSCH CONSULTANTS LTD |
120.00 |
Weston Academy Closure |
Property Services - Day to day Maintena… |
| 18/06/25 |
LINSCH CONSULTANTS LTD |
120.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 16/04/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 02/04/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 25/06/25 |
HILLBANS PEST CONTROL LTD |
120.00 |
County Hall,Newport |
Professional Services |
| 12/05/25 |
WWW.WIGHTLINK.CO.UK |
120.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 02/05/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 25/06/25 |
HILLBANS PEST CONTROL LTD |
120.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 25/10/24 |
DOUG SOLUTIONS |
120.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |