| 13/03/24 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 09/02/24 |
RYDE TAXIS LTD |
750.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
750.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/02/24 |
CALL ON ME LTD |
750.00 |
S17 Disabled Children |
Support Children |
| 31/01/24 |
JIGSAW FAMILY SUPPORT |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/01/24 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
750.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/12/23 |
MERRIEBANK PROPERTY SERVICES |
750.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 20/03/24 |
EDGE TRAINING & CONS LTD |
750.00 |
Adult Social Care - Workforce Developme… |
Training |
| 31/01/24 |
THEATRE EDUCATIONAL |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 08/12/23 |
MERRIEBANK PROPERTY SERVICES |
750.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 03/01/24 |
SOUTH EAST EMPLOYERS |
750.00 |
Specialist Cross-Council Training |
Training |
| 29/05/24 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 17/04/24 |
THE BREASTFEEDING NETWORK |
750.00 |
Family Hubs |
Payment to Private Contractors |
| 15/05/24 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/03/24 |
BEST INTEREST SERVICES LTD |
750.00 |
DoLS/MCA |
Professional Services |
| 24/01/24 |
ISLE OF WIGHT RADIO LTD |
750.00 |
Corporate Campaigns |
Advertising & Publicity |
| 10/05/24 |
THEATRE EDUCATIONAL |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/04/24 |
CORONERS' SOCIETY OF ENGLAND & WAL |
750.00 |
Coroner |
Conference Expenses |
| 12/01/24 |
WONDE LTD |
750.00 |
COVID Household Support Fund (DWP) |
Postage |
| 24/01/24 |
REDACTED PERSONAL DATA |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 26/04/24 |
TROWERS & HAMLINS LLP |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/05/24 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/02/24 |
NATIONAL ASSOC OF VIRTUAL SCHOOL HEADS |
750.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 13/03/24 |
ALPHA (IOW) LTD |
750.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 06/09/24 |
BARNARDO'S |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/07/24 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 30/10/24 |
TECFIRE LTD |
750.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 07/06/24 |
WIGHT FIRE CO LTD |
750.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 31/07/24 |
HEMMING GROUP LTD |
750.00 |
Waste Contract Management |
Advertising & Publicity |
| 31/07/24 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |