| 25/05/22 |
DEAN PARKMAN ARCHITECTURE |
750.00 |
Disabled Facilities Grants |
Capital Grants |
| 09/11/22 |
SOUTH EAST EMPLOYERS |
750.00 |
Specialist Cross-Council Training |
Training |
| 28/09/22 |
TUNSTALL HEALTHCARE (UK) LTD |
750.00 |
Wightcare |
Operational Equipment |
| 09/09/22 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 13/04/22 |
WEIGHTMANS LLP |
750.00 |
Capital Receipts |
External Design and Supervision Fees |
| 28/09/22 |
JIGSAW FAMILY SUPPORT |
750.00 |
Reducing Parental Conflict Programme |
Training |
| 28/09/22 |
TUNSTALL HEALTHCARE (UK) LTD |
750.00 |
Wightcare |
Operational Equipment |
| 16/11/22 |
W W CARS OF SEAVIEW |
750.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/06/22 |
MARINA BAY HOTEL / OYO MARINA |
750.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 12/04/24 |
CORONERS' SOCIETY OF ENGLAND & WAL |
750.00 |
Coroner |
Conference Expenses |
| 14/02/24 |
CALL ON ME LTD |
750.00 |
S17 Disabled Children |
Support Children |
| 07/03/24 |
YELFS HOTEL |
750.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/05/24 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 29/05/24 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/05/24 |
THEATRE EDUCATIONAL |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
750.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/04/24 |
ASPIRE RYDE |
750.00 |
Family Hubs |
Payment to Private Contractors |
| 12/04/24 |
BARNARDO'S |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 17/04/24 |
THE BREASTFEEDING NETWORK |
750.00 |
Family Hubs |
Payment to Private Contractors |
| 17/04/24 |
ALPHA (IOW) LTD |
750.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/06/24 |
IMC SANDOWN LIMITED |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 19/04/24 |
BARNARDO'S |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 13/03/24 |
REDACTED PERSONAL DATA |
750.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 21/06/24 |
COLLEGE CHAMBERS, BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/03/24 |
REDACTED PERSONAL DATA |
750.00 |
Homelessness Reduction (Non 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 |
| 15/05/24 |
MCM CONSTRUCTION LTD |
750.00 |
The Heights |
Payment to Private Contractors |
| 26/04/24 |
TROWERS & HAMLINS LLP |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/05/24 |
WIGHTFIBRE LIMITED |
750.00 |
Secondary capital |
Payment to Contractors - Capital |