| 11/09/24 |
ISLE OF WIGHT SCOUTS CORF CAMP |
120.00 |
Planning Management |
Hire of facilities |
| 27/09/24 |
DASHWITNESS LTD |
120.00 |
Saxonbury |
Vehicle Maintenance Costs |
| 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 |
| 02/09/24 |
WWW.ARGOS.CO.UK |
120.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 06/09/24 |
REDACTED PERSONAL DATA |
120.00 |
Youth Justice Service |
Support Children |
| 10/12/25 |
CATER WIGHT |
120.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 03/12/25 |
URBAN ENVIRONMENTS LTD |
120.00 |
Family Centres Maintenance |
Minor Works |
| 24/10/25 |
WIGHT STONEMASONRY LTD |
120.00 |
Cemeteries Administration |
Minor Works |
| 05/11/25 |
SOUTHERN VECTIS BUS COMPANY |
120.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 05/11/25 |
SOUTHERN VECTIS BUS COMPANY |
120.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 07/11/25 |
REDACTED PERSONAL DATA |
120.00 |
ASYE Programme |
Training |
| 14/11/25 |
ARGOS |
120.00 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 23/12/25 |
TOP MOPS LIMITED |
120.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 31/10/25 |
WWW.WIGHTLINK.CO.UK |
120.00 |
ASYE Programme |
Training |
| 12/11/25 |
ENTERPRISE RENT A CAR |
120.00 |
Transport Fleet Administration |
Vehicle Hire External |
| 17/12/25 |
SANDHAM OFFICE SERVICES LTD |
120.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 12/10/22 |
WWW.LOCAL.GOV.UK |
120.00 |
Democratic Representation & Management |
Training |
| 05/10/22 |
WIGHT MUSIC TUITION LTD |
120.00 |
School Music Service |
Professional Services |
| 05/10/22 |
N-VIRO |
120.00 |
Cothey Bottom Store RYDE |
Property Services - Day to day Maintena… |
| 30/12/22 |
THE ISLAND DAY NURSERY LTD |
120.00 |
Staff Benefits |
Payment to Private Contractors |
| 22/09/21 |
PAGE THE PACKERS |
120.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 05/10/21 |
SPECTRUMBREAKS |
120.00 |
Education Direct Payments |
General Educational Materials |
| 01/10/21 |
URBAN ENVIRONMENTS LTD |
120.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 10/11/21 |
REDACTED PERSONAL DATA |
120.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 08/10/21 |
CHANNEL VIEW HOTEL |
120.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/10/21 |
URBAN ENVIRONMENTS LTD |
120.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 01/10/21 |
URBAN ENVIRONMENTS LTD |
120.00 |
Beaulieu House |
Minor Works |
| 27/10/21 |
5 STAR PEST CONTROL |
120.00 |
Crematorium |
Property Services - Day to day Maintena… |