| 28/06/23 |
WPC SOFTWARE LTD |
1,000.00 |
Coroner |
Computer Software & Consumables |
| 10/07/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 17/05/23 |
RYDE TAXIS LTD |
1,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/08/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 14/08/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 29/08/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 12/05/23 |
GL HEARN LTD |
1,000.00 |
Island Planning Strategy |
Consultants Fees |
| 05/05/23 |
REDACTED PERSONAL DATA |
1,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/06/23 |
CIVICA UK LTD |
1,000.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 16/08/23 |
RYDE TAXIS LTD |
1,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 05/07/23 |
SEAVIEW SELF CATERING |
1,000.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 30/08/23 |
C & J GROUND MAINTENANCE |
1,000.00 |
Dodnor Industrial Estate |
Grounds Maintenance |
| 17/05/23 |
BROOK YOUNG PEOPLE |
1,000.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 12/05/23 |
REDACTED PERSONAL DATA |
1,000.00 |
Adoption Costs |
Support Children |
| 16/08/23 |
K BARNACLE, INDEPENDENT DOLS ASSESSOR |
1,000.00 |
DoLS/MCA |
Professional Services |
| 18/08/23 |
MICHELMORES LLP CLIENT ACCOUNT |
1,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/07/23 |
REDACTED PERSONAL DATA |
1,000.00 |
Leaving Care Costs |
Support Children |
| 25/10/23 |
SOLENT NHS TRUST |
1,000.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 06/12/23 |
WIGHT AVIATION MUSEUM |
1,000.00 |
Museums and Schools 2023-24 |
Professional Services |
| 15/03/24 |
ASPIRE SOCIAL WORK SERVICES LTD |
1,000.00 |
Support for Looked After Children |
Charges from Independent Providers |
| 11/12/23 |
NEOPOST LTD |
1,000.00 |
County Hall Central Mail Room |
Postage |
| 19/01/24 |
IMC SANDOWN LTD |
1,000.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/09/23 |
C & J GROUND MAINTENANCE |
1,000.00 |
17 Fairlee Road |
Grounds Maintenance |
| 10/01/24 |
BEST INTEREST SERVICES LTD |
1,000.00 |
DoLS/MCA |
Professional Services |
| 13/12/23 |
GKM MEDICAL LTD |
1,000.00 |
DoLS/MCA |
Professional Services |
| 08/12/23 |
BAY HOUSE SCHOOL |
1,000.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 15/12/23 |
GKM MEDICAL LTD |
1,000.00 |
DoLS/MCA |
Professional Services |
| 25/10/23 |
VENTNOR TOWN COUNCIL |
1,000.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 06/03/24 |
GUARDIAN NEWS & MEDIA LTD |
1,000.00 |
Children's Services Strategic Management |
Advertising & Publicity |
| 27/02/24 |
SCOTTISH & SOUTHERN ENERGY |
1,000.00 |
Ferry Management |
Professional Services |