| 14/02/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/09/25 |
ISLAND HEALTHCARE LTD |
600.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/01/25 |
SUMUP SMARTFONES4U |
600.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 20/12/24 |
AIRTEK SERVICES IOW LTD |
600.00 |
Newport Library |
Property Services - Planned Maintenance |
| 28/02/25 |
CALL ON ME LTD |
600.00 |
S17 Disabled Children |
Support Children |
| 20/12/24 |
AIRTEK SERVICES IOW LTD |
600.00 |
Newport Library |
Property Services - Planned Maintenance |
| 28/02/25 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/06/25 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/12/24 |
REDACTED PERSONAL DATA |
600.00 |
Training - Childrens |
Training |
| 26/03/25 |
EW MHLAW LTD |
600.00 |
DoLS/MCA |
Professional Services |
| 12/03/25 |
REDACTED PERSONAL DATA |
600.00 |
Complaints (Children & Families) |
Client Expenses |
| 20/12/24 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/24 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/24 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/12/24 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/12/24 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/12/24 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/12/24 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/12/24 |
A-DAY CONSULTANTS LTD |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/09/25 |
1ST 4U VEHICLE & PLANT HIRE |
600.00 |
Homelessness Support |
Client Expenses |
| 18/12/24 |
REDACTED PERSONAL DATA |
600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/10/24 |
BEMBRIDGE TAXIS |
600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/12/24 |
W W CARS OF SEAVIEW |
600.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 02/05/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
600.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 06/12/24 |
W W CARS OF SEAVIEW |
600.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 25/06/25 |
AIRTEK SERVICES IOW LTD |
600.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 13/06/25 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/05/25 |
SPIKE WESTERN, COLLEGE CHAMBERS, SOUTHA… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |