| 27/07/22 |
CARE IN THE GARDEN |
120.00 |
Saxonbury |
Grounds Maintenance |
| 10/06/22 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
33 High St, Newport |
Advertising & Publicity |
| 29/06/22 |
THE ISLAND DAY NURSERY LTD |
120.00 |
Staff Benefits |
Payment to Private Contractors |
| 15/06/22 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 22/06/22 |
ISLE OF WIGHT OBSERVER LTD |
120.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 29/07/22 |
THE ISLAND DAY NURSERY LTD |
120.00 |
Staff Benefits |
Payment to Private Contractors |
| 25/10/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 29/01/25 |
LITTLE ACRES CHILDCARE CENTRE |
120.00 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 06/02/25 |
SUMUP WIGHT ANGLING |
120.00 |
Youth Justice Service |
Support Children |
| 20/12/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/24 |
WIGHT HEATING LTD |
120.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/12/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 28/02/25 |
REDACTED PERSONAL DATA |
120.00 |
Apprenticeships 16-18 Years |
Sundry Office Expenses |
| 04/10/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 11/12/24 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/10/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 27/12/24 |
NIGEL EARLEY SERVICES LTD |
120.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/12/24 |
VECTIS GROUP SECURITY LTD |
120.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/06/23 |
WWW.THE-WATERSEDGE.CO.UK |
120.00 |
Leaving Care Costs |
Staff Hotel & Accommodation Costs |
| 14/06/23 |
GROUNDSELL CONTRACTING LTD |
120.00 |
Island Technology Park |
Grounds Maintenance |
| 09/06/23 |
REDACTED PERSONAL DATA |
120.00 |
Homelessness Support |
Client Expenses |
| 28/06/23 |
ISLAND HEALTHCARE LTD |
120.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/23 |
WPA CONSULTANTS LTD |
120.00 |
Contaminated Land |
Payment to Private Contractors |
| 07/06/23 |
GROUNDSELL CONTRACTING LTD |
120.00 |
Coast Protection |
Payment to Private Contractors |