| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 11/09/24 |
ISLE OF WIGHT SCOUTS CORF CAMP |
120.00 |
Planning Management |
Hire of facilities |
| 20/09/24 |
BSC MANAGEMENT IW LTD |
120.00 |
Rough Sleeping Accommodation Programme |
Building Service Charges Payable |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 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 |
| 09/08/24 |
VENTNOR TOWN COUNCIL |
120.00 |
Elections |
Rent of Buildings and Rooms |
| 31/07/24 |
THE ISLAND DAY NURSERY LTD |
120.00 |
Staff Benefits |
Payment to Private Contractors |
| 20/09/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 11/09/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 20/09/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 26/01/22 |
SANDHAM OFFICE SERVICES LTD |
120.00 |
ICT Contracts |
Computer Purchase & Rental |
| 28/01/22 |
THE ISLAND DAY NURSERY LTD |
120.00 |
Staff Benefits |
Payment to Private Contractors |
| 09/02/22 |
VECTIS GROUP SECURITY LTD |
120.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 28/02/22 |
LAND REGISTRY |
120.00 |
Planning Enforcement |
Legal Fees - Other Parties |
| 08/12/21 |
OGLANDER ROMAN TRUST |
120.00 |
Farming in Protected Landscapes |
Catering Purchases |
| 11/02/22 |
LINSCH CONSULTANTS |
120.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 04/02/22 |
LINSCH CONSULTANTS |
120.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 04/02/22 |
MEDINA HOUSE SCHOOL |
120.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 02/02/22 |
N-VIRO |
120.00 |
Ryde Library |
Cleaning Contracts |
| 25/02/22 |
THE ISLAND DAY NURSERY LTD |
120.00 |
Staff Benefits |
Payment to Private Contractors |
| 21/01/22 |
THE ISLE OF WIGHT RAILWAY CO.LTD |
120.00 |
Heritage Education Service |
Professional Services |
| 26/01/22 |
SANDHAM OFFICE SERVICES LTD |
120.00 |
Archaeology |
Maintenance of Operational Equipment |
| 25/02/22 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
Waste Contract Income |
Advertising & Publicity |
| 26/04/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 24/04/24 |
THE CONSORTIUM |
120.00 |
Plean Dene |
Grounds Maintenance |
| 10/04/24 |
STONE COMPUTERS LIMITED |
120.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 11/03/24 |
ETSY.COM INSIGNIABADGE |
120.00 |
Human Resources |
Sundry Office Expenses |
| 19/04/24 |
LEADERCABS LTD |
120.00 |
S17 Disabled Children |
Transport of Clients |