| 16/04/25 |
ASCEL UK |
120.00 |
Public Libraries Central |
Professional Subscriptions |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/01/25 |
CTAUK |
120.00 |
Transport Fleet Administration |
Training |
| 23/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/05/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/05/25 |
A-DAY CONSULTANTS LTD |
120.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 30/04/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/05/25 |
THE SWIMMING TEACHERS ASSOCIATION |
120.00 |
The Heights |
Payment to Private Contractors |
| 09/05/25 |
NEWSQUEST MEDIA GROUP LTD |
120.00 |
Rights of Way Operations |
Advertising & Publicity |
| 09/05/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/04/25 |
SANDHAM OFFICE SERVICES LTD |
120.00 |
Centralised MFD/Copying |
Computer Maintenance |
| 09/05/25 |
A-DAY CONSULTANTS LTD |
120.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/04/25 |
MELROSE PROPERTY MANAGEMENT |
120.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 30/04/25 |
EMSCAR LTD |
120.00 |
Love Lane Primary School |
Payment to Private Contractors |
| 27/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/03/24 |
VECTIS GROUP SECURITY LTD |
120.00 |
Elmdon (The Laurels) |
Security of Buildings |
| 29/12/23 |
THE ISLAND DAY NURSERY LTD |
120.00 |
Staff Benefits |
Payment to Private Contractors |
| 13/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/12/23 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 28/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 22/03/24 |
LINSCH CONSULTANTS |
120.00 |
East Cowes Seashells Pre-Schools |
Payment to Private Contractors |
| 12/01/24 |
LEADERCABS LTD |
120.00 |
S17 Disabled Children |
Transport of Clients |
| 24/01/24 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 13/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 01/12/23 |
FOREST FARM, NEWPORT IOW |
120.00 |
Homelessness Support |
Client Expenses |
| 27/03/24 |
A-DAY CONSULTANTS LTD |
120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |