| 12/11/21 |
FIVE RIVERS CHILD CARE LTD |
3,200.00 |
Purchased Fostering |
Charges from Independent Providers |
| 24/08/22 |
ALPHA (IOW) LTD |
3,200.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/05/22 |
COLLEGE CHAMBERS BARRISTERS |
3,200.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/09/22 |
INDEPENDENT PROVIDER OF SPECIAL |
3,200.00 |
Specialist Cross-Council Training |
Stationery |
| 23/03/22 |
BIELEC CONSULTANCY |
3,200.00 |
Public Health Practitioners |
Consultants Fees |
| 17/06/22 |
BIELEC CONSULTANCY |
3,200.00 |
Public Health Practitioners |
Consultants Fees |
| 18/06/21 |
REDACTED PERSONAL DATA |
3,200.00 |
DoLS/MCA |
Professional Services |
| 15/12/21 |
SPECTRUM LEISURE |
3,200.00 |
Specialist Cross-Council Training |
Training |
| 11/02/22 |
LLAMA DIGITAL LTD |
3,200.00 |
Capability Fund |
Grants to External Bodies |
| 28/06/23 |
BARNARDO'S |
3,200.00 |
Supporting Families |
Payment to Private Contractors |
| 09/08/23 |
MARINA BAY HOTEL / OYO MARINA |
3,200.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/07/23 |
REDACTED PERSONAL DATA |
3,200.00 |
DoLS/MCA |
Professional Services |
| 29/11/23 |
MARINA BAY HOTEL / OYO MARINA |
3,200.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 25/10/23 |
REDACTED PERSONAL DATA |
3,200.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 17/04/24 |
LEADERCABS LTD |
3,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/04/24 |
LEADERCABS LTD |
3,200.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/05/24 |
MFI SWELAM LTD |
3,200.00 |
DoLS/MCA |
Professional Services |
| 22/05/24 |
THRIVE TRIBE LTD |
3,200.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 21/08/24 |
LEADERCABS LTD |
3,200.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/10/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,200.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/06/25 |
REDACTED PERSONAL DATA |
3,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/05/25 |
MILFORD DEL SUPPORT AGENCY |
3,200.00 |
Unregulated Residential |
Rent of Buildings and Rooms |
| 02/05/25 |
MILFORD DEL SUPPORT AGENCY |
3,200.00 |
Unregulated Residential |
Rent of Buildings and Rooms |
| 04/06/25 |
EXPRESSO PLUS |
3,200.00 |
Medina Leisure Centre |
Operational Equipment |
| 15/10/25 |
SCIO HEALTHCARE LTD |
3,200.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 04/06/25 |
EXPRESSO PLUS |
3,200.00 |
Learning & Development Running Costs |
Catering Equipment |
| 27/06/25 |
LABOSPORT LTD |
3,200.00 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Payment to Private Contractors |
| 04/06/25 |
MILFORD DEL SUPPORT AGENCY |
3,200.00 |
Unregulated Residential |
Rent of Buildings and Rooms |
| 22/10/25 |
REDACTED PERSONAL DATA |
3,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/10/25 |
SCIO HEALTHCARE LTD |
3,200.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |