| 22/11/23 |
JA DEMPSEY CIVIL ENG LTD |
2,000.00 |
Emergency Management |
Payment to Private Contractors |
| 20/03/24 |
THE ISLAND COLLECTION |
2,000.00 |
Museums and Schools 2023-24 |
Professional Services |
| 28/02/24 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
2,000.00 |
Housing Benefit |
Professional Services |
| 22/11/23 |
REDACTED PERSONAL DATA |
2,000.00 |
DoLS/MCA |
Professional Services |
| 01/12/23 |
NOSY CONSULTANCY LTD |
2,000.00 |
Building 41 |
Professional Services |
| 08/11/23 |
NOSY CONSULTANCY LTD |
2,000.00 |
Building 41 |
Professional Services |
| 17/04/24 |
ALPHA (IOW) LTD |
2,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/11/23 |
WONDE LTD |
2,000.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/04/24 |
BT REPAYMENT WORKS |
2,000.00 |
Shademakers-dept |
Fixed Telephones |
| 20/12/23 |
GREEN RIDGE PRIMARY ACADEMY |
2,000.00 |
Recovery Premium - Schools |
Charges from Independent Providers |
| 19/01/24 |
PHOENIX SOFTWARE LTD |
2,000.00 |
Youth Justice Service |
Computer Software Licencing |
| 24/01/24 |
WONDE LTD |
2,000.00 |
Direct Paymnts/Managed Educational Pack… |
Client Expenses |
| 10/05/24 |
WONDE LTD |
2,000.00 |
Direct Paymnts/Managed Educational Pack… |
Client Expenses |
| 07/02/24 |
MARSH LTD |
2,000.00 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 29/11/24 |
TUNSTALL HEALTHCARE (UK) LTD |
2,000.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 06/12/24 |
ALPHA (IOW) LTD |
2,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/12/24 |
AMAR CABS OF NEWPORT |
2,000.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 31/12/24 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/01/25 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/12/24 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/10/24 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/12/24 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/01/25 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/12/24 |
REDACTED PERSONAL DATA |
2,000.00 |
DoLS/MCA |
Professional Services |
| 29/01/25 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/01/25 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/12/24 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 31/12/24 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/10/24 |
SOLENT YOUTH SERVICES |
2,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/01/25 |
MFI SWELAM LTD |
2,000.00 |
DoLS/MCA |
Professional Services |