| 02/01/26 |
JONATHAN REES, 19 COLLEGE CHAMBERS, SOU… |
525.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/02/24 |
IMC SANDOWN LIMITED |
525.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 22/03/24 |
MAYER BROWN LTD |
525.00 |
Shademakers-dept |
Professional Services |
| 29/05/24 |
REDACTED PERSONAL DATA |
525.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 28/02/24 |
RYDE TAXIS LTD |
525.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/04/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/04/24 |
DARES LTD |
525.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 27/03/24 |
ARA COMMERCIAL |
525.00 |
Archives |
Professional Subscriptions |
| 28/02/24 |
RYDE TAXIS LTD |
525.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/05/24 |
REDACTED PERSONAL DATA |
525.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 26/04/24 |
GREEN COMMUTE INITIATIVE |
525.00 |
Staff Benefits |
Professional Services |
| 07/02/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/02/24 |
THE HOLT ISLE OF WIGHT LTD |
525.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/01/25 |
SUN DRUM FOREST |
525.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 02/10/24 |
ADGIFTDISCOUNTS LTD |
525.00 |
Human Resources |
Sundry Office Expenses |
| 14/06/24 |
COLLEGE CHAMBERS BARRISTERS |
525.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/07/24 |
SUN DRUM FOREST |
525.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 25/10/24 |
CHIPSIDE LIMITED |
525.00 |
Parking Services |
Licences |
| 24/07/24 |
SUN DRUM FOREST |
525.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 14/08/24 |
ABINGDON LODGE LIMITED |
525.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/08/24 |
ABINGDON LODGE LIMITED |
525.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 31/01/25 |
SUN DRUM FOREST |
525.00 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 12/06/24 |
ROCKFORDS REMOVALS |
525.00 |
Homelessness Support |
Client Expenses |
| 03/11/21 |
SOUTHERN HOME CARE LIMITED |
525.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/11/21 |
SOUTHERN HOME CARE LIMITED |
525.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/01/22 |
ROUNSEVELLS TAXIS |
525.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/03/22 |
OPUS PHARMACY SERVICES LTD |
525.00 |
Adult Social Care - Workforce Developme… |
Training |
| 11/03/22 |
RYDE TAXIS LTD |
525.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/12/21 |
MONSON ENGINEERING LTD |
525.00 |
Building Control chargeable |
Consultants Fees |
| 05/01/22 |
CROWN ESTATE COMMISSIONERS |
525.00 |
Whitegates Pontoons |
Rent of Buildings and Rooms |