| 16/04/25 |
BELOW THE HOOK SERVICES |
450.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/11/24 |
A-DAY CONSULTANTS LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/10/24 |
GKM MEDICAL LTD |
450.00 |
DoLS/MCA |
Professional Services |
| 05/07/24 |
ISLE OF WIGHT CARE PARTNERSHIP |
450.00 |
Business Support (Short-Term Services) |
Professional Subscriptions |
| 26/03/25 |
YELF'S HOTEL |
450.00 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 15/10/24 |
SUMUP WISE MOVE REMO |
450.00 |
Support for Looked After Children CIC |
Support Children |
| 28/02/25 |
SAFE FOR SCHOOLS |
450.00 |
Safeguarding Training |
Training |
| 14/08/24 |
REDACTED PERSONAL DATA |
450.00 |
Crematorium |
Minor Works |
| 02/04/25 |
SAFE FOR SCHOOLS |
450.00 |
Safeguarding Training |
Training |
| 31/07/24 |
DOUG SOLUTIONS |
450.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 27/11/24 |
COLLEGE CHAMBERS, BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/04/25 |
F W MARSH (ELECT & MECH) LTD |
450.00 |
The Heights |
Property Services - Day to day Maintena… |
| 11/10/24 |
NOSY CONSULTANCY LTD |
450.00 |
Building 41 |
Marketing Costs |
| 02/04/25 |
GAYLE TREVALLION |
450.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 12/07/24 |
FIONA MCCREATH, COLLEGE CHAMBERS, SOUTH… |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/04/25 |
WOLVERTON MANOR GARDEN FAIR |
450.00 |
IOW National Landscape |
Grants to External Bodies |
| 16/04/25 |
KATHERINE MACDONALD, PALLANT CHAMBERS, … |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 21/08/24 |
NOSY CONSULTANCY LTD |
450.00 |
Building 41 |
Marketing Costs |
| 14/07/21 |
ISLE OF WIGHT OBSERVER LTD |
450.00 |
AC Covid-19 |
Advertising & Publicity |
| 28/07/21 |
DMR ENGINEERING (IW) LTD |
450.00 |
Ferry Operation |
Payment to Private Contractors |
| 27/01/26 |
WP EDGE TRAINING LTD |
450.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/01/26 |
HOSE RHODES DICKSON LIMITED |
450.00 |
Housing General Overheads |
Professional Services |
| 15/09/21 |
ISLE OF WIGHT OBSERVER LTD |
450.00 |
AC Covid-19 |
Advertising & Publicity |
| 08/09/21 |
REDACTED PERSONAL DATA |
450.00 |
Home to School SEN Transport (LA) |
Client Expenses |
| 19/11/25 |
TARGETED PROVISION LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/05/21 |
JUST FOR YOU HOLIDAY HOMES |
450.00 |
Adoption Costs |
Staff Hotel & Accommodation Costs |
| 09/06/21 |
KIN SUPPORT SERVICES |
450.00 |
Island Learning Centre |
Training |
| 07/07/21 |
SOUTHERN HOME CARE LIMITED |
450.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/07/21 |
DMR ENGINEERING (IW) LTD |
450.00 |
Ferry Operation |
Payment to Private Contractors |
| 16/06/21 |
ANOTHER WAY AROUND |
450.00 |
Specialist Teacher Advisors |
Consultants Fees |