| 24/01/25 |
LJR COACHING |
750.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 25/10/24 |
THEATRE EDUCATIONAL |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 21/05/25 |
LUKA MAXTED-PAGE |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/11/24 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/02/25 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
750.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 28/02/25 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 05/03/25 |
TECFIRE LTD |
750.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 31/03/25 |
LUKA MAXTED-PAGE |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/01/25 |
CALL ON ME LTD |
750.00 |
S17 Disabled Children |
Support Children |
| 11/09/24 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
750.00 |
IOW National Landscape |
Grants to External Bodies |
| 21/05/25 |
JPC DEMOLITION LLP |
750.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 10/01/25 |
GO TAXI |
750.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/05/25 |
RIVERSIDE VENTURES LTD |
750.00 |
Adult Social Care General Overheads |
Professional Services |
| 11/09/24 |
HANTS & ISLE OF WIGHT WILDLIFE TRUST |
750.00 |
IOW National Landscape |
Grants to External Bodies |
| 29/11/24 |
DEVSON PROPERTY SERVICES |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/03/25 |
REDACTED PERSONAL DATA |
750.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/12/24 |
REDACTED PERSONAL DATA |
750.00 |
Specialist Cross-Council Training |
Training |
| 06/09/24 |
THEATRE EDUCATIONAL |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 06/09/24 |
BARNARDO'S |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 11/07/24 |
YELF'S HOTEL |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 01/10/24 |
LEONARDO HTL LIVERPOOL |
750.00 |
Director of Adult Social Services |
Staff Hotel & Accommodation Costs |
| 17/04/25 |
CARE CONNECT IOW CIC |
750.00 |
S17 Disabled Children |
Support Children |
| 04/07/25 |
LUKA MAXTED-PAGE |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/08/25 |
A-DAY CONSULTANTS LTD |
750.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/08/25 |
A-DAY CONSULTANTS LTD |
750.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/07/25 |
LUKA MAXTED-PAGE |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/07/25 |
LUKA MAXTED-PAGE |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/12/25 |
AMOYA MORRIS-MANNING, 33 BEDFORD ROW BA… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/10/25 |
GEOPLACE - JAG (UK) |
750.00 |
Highways PFI CMT |
Payment to Private Contractors |
| 03/10/25 |
ENTERPRISE RENT A CAR |
750.00 |
Childrens Support & Protection Service |
Vehicle Hire External |