| 12/03/25 |
GEOPLACE |
750.00 |
Highways PFI CMT |
Payment to Private Contractors |
| 11/07/24 |
YELF'S HOTEL |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/02/25 |
SAFEGUARDING ASSOC FOR EXCELLENCE |
750.00 |
LSCB (Local Safeguarding Childrens Boar… |
Training |
| 22/11/24 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/07/24 |
HEMMING GROUP LTD |
750.00 |
Waste Contract Management |
Advertising & Publicity |
| 07/02/25 |
SOUTHAMPTON CITY COUNCIL |
750.00 |
Commissioning Team |
Payments to Other Local Authorities |
| 28/02/25 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 28/03/25 |
ISLAND LETTINGS LTD |
750.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 24/07/24 |
ISLE OF WIGHT LEARNING ZONE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 17/04/25 |
CARE CONNECT IOW CIC |
750.00 |
S17 Disabled Children |
Support Children |
| 30/05/25 |
NTA MONITOR LTD |
750.00 |
ICT Contracts |
Professional Services |
| 11/04/25 |
CHILDRENS ACT ENTERPRISES LTD |
750.00 |
Beaulieu House |
Professional Subscriptions |
| 13/09/24 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 23/08/24 |
COLLEGE CHAMBERS BARRISTERS |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/07/24 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/10/24 |
TECFIRE LTD |
750.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 07/08/24 |
ASPIRE RYDE |
750.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 24/12/24 |
REDACTED PERSONAL DATA |
750.00 |
Specialist Cross-Council Training |
Training |
| 31/03/25 |
VENTNOR CRICKET CLUB |
750.00 |
Physical Activity - Adults NP |
Payment to Private Contractors |
| 28/03/25 |
THE WILDHEART TRUST |
750.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Voluntary and Other Associa… |
| 12/07/24 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 26/07/24 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 06/06/24 |
YELF'S HOTEL |
750.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 21/05/25 |
LUKA MAXTED-PAGE |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/06/24 |
WIGHT FIRE CO LTD |
750.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/08/24 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 14/08/24 |
REDACTED PERSONAL DATA |
750.00 |
DoLS/MCA |
Professional Services |
| 21/05/25 |
JPC DEMOLITION LLP |
750.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 29/11/24 |
NIGEL EARLEY SERVICES LTD |
750.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/03/25 |
HARRISON WILLIS, COLLEGE CHAMBERS BARRI… |
750.00 |
Litigation Costs |
Legal Fees - Other Parties |