| 31/03/25 |
STONE COMPUTERS LIMITED |
120.00 |
Post-16 Pupil Premium plus pilot grant |
Professional Services |
| 12/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 21/08/24 |
DELTRON LIFTS COASTAL LTD |
120.00 |
Westminster House |
Maintenance of Operational Equipment |
| 21/08/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 21/08/24 |
ASCEL UK |
120.00 |
Public Libraries Central |
Professional Subscriptions |
| 23/08/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 07/08/24 |
DH PRICE MOTORS |
120.00 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 20/09/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 30/08/24 |
SOMERTON PAPER SERVICE |
120.00 |
Saxonbury |
Maintenance of Operational Equipment |
| 11/09/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 21/08/24 |
F W MARSH (ELECT & MECH) LTD |
120.00 |
Canoe Lake |
Payment to Private Contractors |
| 24/07/24 |
UPPER VENTNOR COMMUNITY ASSOCIATION |
120.00 |
Elections |
Rent of Buildings and Rooms |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 20/09/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Saxonbury |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 30/08/24 |
EMSCAR LTD |
120.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 21/08/24 |
REDACTED PERSONAL DATA |
120.00 |
Support for Looked After Children CAST1 |
Support Children |
| 28/05/21 |
CHANT LOCK & SECURITY SERVICE |
120.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 14/05/21 |
CHANT LOCK & SECURITY SERVICE |
120.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 14/04/21 |
ISLE OF WIGHT NHS TRUST |
120.00 |
Support for LAC CWD |
Sundry Office Expenses |
| 26/05/21 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
AC Covid-19 |
Advertising & Publicity |
| 30/04/21 |
LAND REGISTRY |
120.00 |
Litigation Costs |
Legal Fees - Other Parties |