| 21/03/25 |
THE WOODBRIDGE FAMILY CENTRE |
350.00 |
Purchased Residential |
Charges from Independent Providers |
| 13/12/24 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 28/02/25 |
WIGHT FIRE CO LTD |
350.00 |
Freshwater West Wight Library |
Professional Services |
| 13/12/24 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 18/12/24 |
AIRTEK SERVICES IOW LTD |
350.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 08/11/24 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 22/10/24 |
YELF'S HOTEL |
350.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/11/24 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 18/03/25 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 18/03/25 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 18/03/25 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 27/11/24 |
ACTION FIRST ASSESSMENTS LTD |
350.00 |
DoLS/MCA |
Professional Services |
| 01/10/24 |
YELF'S HOTEL |
350.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/03/25 |
D MILNE, 12 COLLEGE PLACE BARRISTERS, S… |
350.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 06/12/24 |
REDACTED PERSONAL DATA |
350.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/11/24 |
ALPHA (IOW) LTD |
350.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 05/02/25 |
STYLE OF WIGHT LTD |
350.00 |
UK Shared Prosperity Fund |
Advertising & Publicity |
| 11/09/24 |
MEDIA AND COMMUNICATIONS LTD |
350.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 18/02/26 |
ISLAND ECHO |
350.00 |
Waste Contract Income |
Advertising & Publicity |
| 24/11/23 |
AIRTEK SERVICES IOW LTD |
350.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 20/12/23 |
CARE AT HOME |
350.00 |
S17 Disabled Children |
Support Children |
| 20/10/23 |
NIGEL EARLEY SERVICES LTD |
350.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/10/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
350.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 28/09/23 |
PEARSON EDUCATION LTD |
350.00 |
Island Learning Centre |
Schools Examination Fees |
| 25/10/23 |
AIRTEK SERVICES IOW LTD |
350.00 |
Westridge, Ryde |
Property Services - Planned Maintenance |
| 16/08/23 |
REDACTED PERSONAL DATA |
350.00 |
Find a Home Scheme |
Payment to Private Contractors |
| 29/11/23 |
KEN BLOOMFIELD REMOVALS |
350.00 |
Homelessness Support |
Client Expenses |
| 23/08/23 |
MBL SEMINARS LIMITED |
350.00 |
Specialist Cross-Council Training |
Training |
| 04/10/23 |
KEN BLOOMFIELD REMOVALS |
350.00 |
Homelessness Support |
Client Expenses |
| 27/10/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
350.00 |
The Heights |
Property Services - Planned Maintenance |