| 13/12/24 |
COLLEGE CHAMBERS, BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/06/24 |
SANDOWN SHANKLIN RUGBY CLUB |
450.00 |
Elections |
Rent of Buildings and Rooms |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
BELOW THE HOOK SERVICES |
450.00 |
Ferry Operation |
Payment to Private Contractors |
| 25/07/25 |
G B SPORT AND LEISURE |
450.00 |
Play Areas Health & Safety work |
Operational Equipment |
| 01/08/25 |
ISLE OF WIGHT CARE PARTNERSHIP |
450.00 |
Business Support (Short-Term Services) |
Professional Subscriptions |
| 17/01/25 |
LEADERCABS LTD |
450.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/11/24 |
COLLEGE CHAMBERS, BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/08/25 |
REDACTED PERSONAL DATA |
450.00 |
In-house Fostering |
Regular Respite Care |
| 28/02/25 |
SAFE FOR SCHOOLS |
450.00 |
Safeguarding Training |
Training |
| 06/08/25 |
MINDJAM |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/12/24 |
W W CARS OF SEAVIEW |
450.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 24/12/24 |
W W CARS OF SEAVIEW |
450.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 20/08/25 |
DANIEL NOTHER, COLLEGE CHAMBERS BARRIST… |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 08/08/25 |
COWES TOWN COUNCIL |
450.00 |
Rough Sleeping Initiative Grant |
Client Expenses |
| 20/08/25 |
INDIGO GRAPHICS LTD |
450.00 |
Environment officers |
Operational Equipment |
| 30/10/24 |
COLLEGE CHAMBERS BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/10/24 |
SUMUP WISE MOVE REMO |
450.00 |
Support for Looked After Children CIC |
Support Children |
| 01/11/24 |
NOSY CONSULTANCY LTD |
450.00 |
Building 41 |
Marketing Costs |
| 31/01/25 |
GROUNDSELL CONTRACTING LTD |
450.00 |
Westridge, Ryde |
Grounds Maintenance |
| 25/10/24 |
GROUNDSELL CONTRACTING LTD |
450.00 |
Somerton Industrial Park |
Grounds Maintenance |
| 16/09/22 |
REDACTED PERSONAL DATA |
450.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 01/06/22 |
REDACTED PERSONAL DATA |
450.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 14/09/22 |
NO 18 CHAMBERS, SOUTHAMPTON |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 20/07/22 |
12CP BARRISTERS, SOUTHAMPTON |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 26/08/22 |
REDACTED PERSONAL DATA |
450.00 |
In-house Fostering |
Boarding Out Allowances |
| 06/07/22 |
COLLEGE CHAMBERS, BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/06/22 |
DATASWIFT NETWORK SERVICES LIMITED |
450.00 |
Crematorium |
Computer Purchase & Rental |
| 06/07/22 |
COLLEGE CHAMBERS BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/08/22 |
ALBANY FARM & G MACHINERY LTD |
450.00 |
Crematorium |
Grounds Maintenance |