| 05/09/25 |
RICHARD ALOMO, NO.5 BARRISTERS CHAMBERS… |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/07/25 |
NICOLA PEACH, COLLEGE CHAMBERS BARRISTE… |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 02/07/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/10/25 |
HALFORDS LTD |
700.00 |
Staff Benefits |
Professional Services |
| 13/08/25 |
THE CHILDRENS COACH |
700.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/09/25 |
REDACTED PERSONAL DATA |
700.00 |
Housing General Overheads |
Legal Fees - Other Parties |
| 23/03/22 |
APG SPORTS GROUP LTD |
700.00 |
The Heights |
Stock Purchases |
| 04/03/22 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/03/22 |
WIGHTLINE TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/02/22 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
700.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/03/22 |
PAGE THE PACKERS |
700.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 29/04/22 |
BSI ASSURANCE |
700.00 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 02/03/22 |
REDLINE TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/03/22 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 31/12/21 |
WIGHTLINE TAXIS |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/03/22 |
REDACTED PERSONAL DATA |
700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/01/22 |
W HURST & SON (IW) LTD |
700.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/09/21 |
NEWSQUEST MEDIA GROUP LTD |
700.00 |
AC Covid-19 |
Advertising & Publicity |
| 23/03/22 |
GEORGE JENKINS TRANSPORT LTD |
700.00 |
PH Covid-19 Containment Outbreak |
Vehicle Hire External |
| 11/02/22 |
MY DEMENTIA IMPROVEMENT NETWORK |
700.00 |
Wightcare |
General Materials |
| 22/12/21 |
MERRIEBANK PROPERTY SERVICES |
700.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 29/11/23 |
COLLEGE CHAMBERS BARRISTERS |
700.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 22/09/23 |
REDACTED PERSONAL DATA |
700.00 |
Homelessness Support |
Client Expenses |
| 29/11/23 |
REDACTED PERSONAL DATA |
700.00 |
Homelessness Support |
Client Expenses |
| 26/01/24 |
REDACTED PERSONAL DATA |
700.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/08/22 |
ALTAVIA HOTEL |
700.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/08/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 22/06/22 |
REDACTED PERSONAL DATA |
700.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/06/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |
| 24/08/22 |
REDACTED PERSONAL DATA |
700.00 |
Ukraine - Host Payments |
Grants to individuals |