| 22/10/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
LUKA MAXTED-PAGE |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/06/25 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 25/07/25 |
ST MARGARET'S CE PRIMARY SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 15/08/25 |
PERMANENT FUTURES LTD |
600.00 |
ICS & Data |
Agency staff |
| 10/10/25 |
HAYLES TAXIS |
600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/06/25 |
F W MARSH (ELECT & MECH) LTD |
600.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 22/10/25 |
EDGE TRAINING & CONS LTD |
600.00 |
Adult Social Care - Workforce Developme… |
Training |
| 02/05/25 |
WOOD LEARN FOREST SCHOOL LIMITED |
600.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 16/09/25 |
SERCO SSC |
600.00 |
Specialist Cross-Council Training |
Training |
| 16/09/25 |
SERCO SSC |
600.00 |
Specialist Cross-Council Training |
Training |
| 26/09/25 |
SCALLYWAGS FUN CLUB |
600.00 |
S17 Disabled Children |
Support Children |
| 03/10/25 |
REDACTED PERSONAL DATA |
600.00 |
Cemeteries Administration |
Minor Works |
| 29/08/25 |
REDACTED PERSONAL DATA |
600.00 |
Crematorium |
Professional Services |
| 03/09/25 |
WARD ANDREWS LTD |
600.00 |
Support for Looked After Children CSPS1 |
Rent of Buildings and Rooms |
| 03/10/25 |
CALL ON ME LTD |
600.00 |
S17 Children with Disabilities |
Support Children |
| 19/09/25 |
1ST 4U VEHICLE & PLANT HIRE |
600.00 |
Homelessness Support |
Client Expenses |
| 03/10/25 |
CALL ON ME LTD |
600.00 |
S17 Children with Disabilities |
Support Children |
| 03/10/25 |
CALL ON ME LTD |
600.00 |
S17 Children with Disabilities |
Support Children |
| 09/05/25 |
ISLAND HOLIDAYS |
600.00 |
S17 Child Protect Support & Protection 4 |
Accommodation Costs - Caravans |
| 27/06/25 |
MOLLY MISFUD, COLLEGE CHAMBERS BARRISTE… |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 10/09/25 |
ISLAND HEALTHCARE LTD |
600.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
ANNA MOULD, PALLANT CHAMBERS, CHICHESTER |
600.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 23/07/25 |
ALPHA (IOW) LTD |
600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/09/25 |
CHRIST CHURCH CE PRIMARY SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 24/09/25 |
INVER HOUSE |
600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
BIELEC CONSULTANCY |
600.00 |
Domestic Homicide Review |
Professional Services |
| 25/07/25 |
ST HELENA SCHOOL |
600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |