| 21/05/21 |
GODSHILL GRIFFINS |
120.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 22/04/21 |
SPECTRUMBREAKS |
120.00 |
Education Direct Payments |
General Educational Materials |
| 10/05/21 |
SPECTRUMBREAKS |
120.00 |
Education Direct Payments |
General Educational Materials |
| 14/05/21 |
CHANT LOCK & SECURITY SERVICE |
120.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 28/05/21 |
CHANT LOCK & SECURITY SERVICE |
120.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 06/04/21 |
TREAD THE WIGHT |
120.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 22/04/21 |
SPECTRUMBREAKS |
120.00 |
Education Direct Payments |
General Educational Materials |
| 10/05/21 |
DD-MG CARE EXECUTIVE LTD |
120.00 |
Dover Park Primary, Ryde |
Professional Services |
| 21/05/21 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
120.00 |
COVID Local Support Grant Scheme (DWP) |
Payment to Private Contractors |
| 18/10/21 |
DD-MG CARE EXECUTIVE LTD |
120.00 |
Oakfield CE (Aided) Primary, Ryde |
Professional Services |
| 29/12/21 |
BOSTICO INTERNATIONAL |
120.00 |
S17 Child Protection |
Professional Services |
| 01/10/21 |
URBAN ENVIRONMENTS LTD |
120.00 |
Beaulieu House |
Minor Works |
| 31/12/21 |
REDACTED PERSONAL DATA |
120.00 |
In-house Fostering |
Support Children |
| 24/12/21 |
REDACTED PERSONAL DATA |
120.00 |
In-house Fostering |
Support Children |
| 10/11/21 |
REDACTED PERSONAL DATA |
120.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/10/21 |
SPECTRUMBREAKS |
120.00 |
Education Direct Payments |
General Educational Materials |
| 08/10/21 |
REDACTED PERSONAL DATA |
120.00 |
Leaving Care Costs |
Transport of Clients |
| 18/10/21 |
SPECTRUMBREAKS |
120.00 |
Education Direct Payments |
General Educational Materials |
| 14/10/21 |
THE ISLAND DAY NURSERY LTD |
120.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 01/10/21 |
URBAN ENVIRONMENTS LTD |
120.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 14/10/21 |
KNL CHILDCARE LTD |
120.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/10/21 |
REDACTED PERSONAL DATA |
120.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 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 |
| 26/10/21 |
DD-MG CARE EXECUTIVE LTD |
120.00 |
Beaulieu House |
Professional Services |
| 18/10/21 |
DD-MG CARE EXECUTIVE LTD |
120.00 |
Gurnard Primary |
Professional Services |
| 24/11/21 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
Domestic Violence Regulatory |
Advertising & Publicity |
| 03/12/21 |
REDACTED PERSONAL DATA |
120.00 |
In-house Fostering |
Support Children |
| 01/10/21 |
URBAN ENVIRONMENTS LTD |
120.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 12/11/21 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |