| 04/02/22 |
COMMUNITY ACTION ISLE OF WIGHT |
120.00 |
Short Breaks |
Charges from Independent Providers |
| 04/02/22 |
SUMMERFIELDS PRIMARY SCHOOL |
120.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 08/02/23 |
NOWMEDICAL |
120.00 |
Homelessness Support |
Medical Fees and Staff Welfare |
| 22/02/23 |
SANDHAM OFFICE SERVICES LTD |
120.00 |
Centralised MFD/Copying |
Computer Purchase & Rental |
| 18/01/23 |
NATIONAL ASSOCIATION OF CIVIC OFFICERS |
120.00 |
Specialist Cross-Council Training |
Training |
| 22/02/23 |
MULTILINK ACCESS CONTROL SYSTEMS |
120.00 |
Regulatory Management & Admin Support |
Security of Buildings |
| 05/04/23 |
HAVANT BOROUGH COUNCIL |
120.00 |
Building Control chargeable |
Payments to Other Local Authorities |
| 29/03/23 |
LEADERCABS LTD |
120.00 |
S17 Disabled Children |
Transport of Clients |
| 06/03/23 |
BKG HOTEL AT BOOKING.COM |
120.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/04/23 |
HAMPSHIRE COUNTY COUNCIL |
120.00 |
Governors Support |
Training |
| 12/04/23 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
Corporate Campaigns |
Advertising & Publicity |
| 14/03/25 |
LIFELINE ALARM SYSTEMS LTD |
120.00 |
Post-16 Pupil Premium plus pilot grant |
Property Services - Day to day Maintena… |
| 23/04/25 |
AIRTEK SERVICES IOW LTD |
120.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 02/04/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 30/04/25 |
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 |
| 23/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 21/03/25 |
MINDJAM |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
ASCEL UK |
120.00 |
Public Libraries Central |
Professional Subscriptions |
| 31/03/25 |
MINDJAM |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/03/25 |
MELROSE PROPERTY MANAGEMENT |
120.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 21/05/25 |
THE SWIMMING TEACHERS ASSOCIATION |
120.00 |
The Heights |
Payment to Private Contractors |
| 12/03/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 26/03/25 |
LEADERCABS IOW LTD |
120.00 |
S17 Disabled Children |
Transport of Clients |
| 11/04/25 |
DASHWITNESS LTD |
120.00 |
Internal Enforcement Team |
Vehicle Maintenance Costs |
| 07/03/25 |
DASHWITNESS LTD |
120.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 30/04/25 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 15/09/23 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
Corporate Campaigns |
Advertising & Publicity |
| 22/09/23 |
LINSCH CONSULTANTS |
120.00 |
Ventnor Library |
Property Services - Day to day Maintena… |