| 25/04/25 |
LINSCH CONSULTANTS LTD |
120.00 |
Barton Primary Sshool Disposal |
Payment to Private Contractors |
| 12/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/04/25 |
URBAN ENVIRONMENTS LTD |
120.00 |
Mariners Way Unit 4&5 |
Property Services - Day to day Maintena… |
| 05/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/03/25 |
URBAN ENVIRONMENTS LTD |
120.00 |
Family Centres Maintenance |
Minor Works |
| 05/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 12/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
EMSCAR LTD |
120.00 |
Love Lane Primary School |
Payment to Private Contractors |
| 04/03/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/09/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 19/09/25 |
WWW.WIGHTLINK.CO.UK |
120.00 |
Leaving Care Costs |
Travel Expenses |
| 19/09/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 03/09/25 |
THE SWIMMING TEACHERS ASSOCIATION |
120.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 03/09/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 29/10/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 15/10/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 17/09/25 |
DASHWITNESS LTD |
120.00 |
The Lionheart School |
Travel Expenses |
| 04/09/25 |
SUMUP A J GREEN HAULAGE |
120.00 |
Beaulieu House |
Vehicle Maintenance Costs |
| 19/09/25 |
CORONA ENERGY |
120.00 |
Branstone Farm Business Units |
Electricity |
| 10/10/25 |
GROUNDSELL CONTRACTING LTD |
120.00 |
Properties - Other Properties |
Grounds Maintenance |
| 05/09/25 |
THE WAVE PROJECT |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |