| 29/03/23 |
REDACTED PERSONAL DATA |
450.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/10/22 |
W H BRADING & SON LTD |
450.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/12/22 |
REDACTED PERSONAL DATA |
450.00 |
Wight Innovation ERDF |
Professional Services |
| 25/01/23 |
THE SIGN COMPANY |
450.00 |
Commercial Sales Team |
Advertising & Publicity |
| 26/08/22 |
REDACTED PERSONAL DATA |
450.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/12/22 |
SPORTFIT SHORTBREAK CARE LTD |
450.00 |
Purchased Residential |
Charges from Independent Providers |
| 05/04/23 |
HILLBANS PEST CONTROL LTD |
450.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 26/04/23 |
HALLAM'S BLINDS & SOFT FURNISHINGS |
450.00 |
Crematorium |
Operational Equipment |
| 10/02/23 |
LYNTON FLATS |
450.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 18/01/23 |
PROSPERO GROUP LIMITED |
450.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 17/03/23 |
NO 18 CHAMBERS, SOUTHAMPTON |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/02/23 |
REDACTED PERSONAL DATA |
450.00 |
Wight Innovation ERDF |
Professional Services |
| 14/08/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
450.00 |
HMO 29 Queens Rd, Shanklin |
Minor Works |
| 07/05/25 |
1ST 4U VEHICLE AND PLANT HIRE |
450.00 |
Homelessness Support |
Client Expenses |
| 14/08/24 |
REDACTED PERSONAL DATA |
450.00 |
Crematorium |
Minor Works |
| 09/04/25 |
WOLVERTON MANOR GARDEN FAIR |
450.00 |
IOW National Landscape |
Grants to External Bodies |
| 24/12/24 |
W W CARS OF SEAVIEW |
450.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 28/02/25 |
SAFE FOR SCHOOLS |
450.00 |
Safeguarding Training |
Training |
| 31/05/24 |
REDLINE TAXIS |
450.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/08/24 |
FAIRWAYS CARE (UK) LTD |
450.00 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 09/08/24 |
MALCOLM WOODRUFF LTD |
450.00 |
Development Management |
Consultants Fees |
| 07/05/25 |
DOUG SOLUTIONS |
450.00 |
Slipways & Steps (Beaches) |
Payment to Private Contractors |
| 24/12/24 |
W W CARS OF SEAVIEW |
450.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/10/24 |
COLLEGE CHAMBERS BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 13/12/24 |
COLLEGE CHAMBERS, BARRISTERS |
450.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 04/12/24 |
A-DAY CONSULTANTS LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/12/24 |
F W MARSH (ELECT & MECH) LTD |
450.00 |
Crematorium |
Property Services - Day to day Maintena… |
| 29/01/25 |
TARGETED PROVISION LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/01/25 |
TARGETED PROVISION LTD |
450.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/10/24 |
REPORTING LTD |
450.00 |
Parklands |
Professional Services |