| 23/05/25 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 21/05/25 |
DNA LEGAL LTD |
385.00 |
Court Work & Consultancy Services |
Professional Services |
| 25/06/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
385.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 09/05/25 |
DOUG SOLUTIONS |
385.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 23/04/25 |
HOTEL AT BOOKING.COM |
385.00 |
Homelessness Support |
Beach Management Contract |
| 14/05/25 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 3 |
Support Children |
| 01/10/25 |
BRISTOW & SUTOR |
385.00 |
Corporate Management (Treasurers) |
Professional Services |
| 28/05/25 |
DNA LEGAL LTD |
385.00 |
Court Work & Consultancy Services |
Professional Services |
| 23/05/25 |
REDACTED PERSONAL DATA |
385.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 01/10/25 |
BRISTOW & SUTOR |
385.00 |
Corporate Management (Treasurers) |
Professional Services |
| 15/11/24 |
ROUNSEVELLS TAXIS |
385.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/10/24 |
REDACTED PERSONAL DATA |
385.00 |
Specialist Cross-Council Training |
Training |
| 09/01/26 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 30/01/26 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 6 |
Professional Services |
| 16/01/26 |
F W MARSH (ELECT & MECH) LTD |
385.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 25/02/26 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 4 |
Support Children |
| 04/02/26 |
DNA LEGAL LTD |
385.00 |
S17 Child Protect Support & Protection 6 |
Professional Services |
| 26/11/25 |
DNA LEGAL LTD |
385.00 |
Childrens Support & Protection Service |
Professional Services |
| 26/11/25 |
PEOPLE MATTER IW |
385.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 27/02/26 |
SCALLYWAGS FUN CLUB |
385.00 |
S17 Children with Disabilities |
Support Children |
| 27/08/25 |
NORTHWOOD HOUSE CHARITABLE TRUST |
385.00 |
Workforce Development - Early Years |
Training |
| 16/03/22 |
KCT CHILDCARE LIMITED |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 16/03/22 |
WEST WIGHT NURSERY (ST SAVIOURS) |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 30/05/22 |
A-DAY CONSULTANTS LTD |
385.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 18/05/22 |
VENTNOR TOWN COUNCIL |
385.00 |
Concessionary Fares- Over 60s |
Travel Expenses |
| 16/03/22 |
YMCA DAY NURSERY |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 16/03/22 |
BERRY HILL CHILDCARE LIMITED |
385.00 |
Disability Access Funding |
Payment to Private Contractors |
| 15/10/21 |
ROUNSEVELLS TAXIS |
385.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 05/07/23 |
LIFELINE ALARM SYSTEMS LTD |
385.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 05/04/23 |
PAYPAL MINDGENIUSL |
385.00 |
ICT Contracts |
Computer Maintenance |