| 28/02/25 |
ICR SYSTEMS |
150.00 |
The Heights |
Stationery |
| 15/02/25 |
FACEBK JWLLWHQP42 |
150.00 |
Medina Theatre |
Advertising & Publicity |
| 12/02/25 |
GROUNDSELL CONTRACTING LTD |
150.00 |
Arctic Road (former Cowes IYWAC) |
Grounds Maintenance |
| 14/02/25 |
FRONTING THE CHALLENGE PROJECTS LTD |
150.00 |
Post-16 Pupil Premium plus pilot grant |
Training |
| 05/02/25 |
FOUR SEASONS CLEANING SERVICES LTD |
150.00 |
The Heights |
Payment to Private Contractors |
| 21/02/25 |
WED & PROSPER |
150.00 |
Registration Of Births,Deaths, Marriages |
Advertising & Publicity |
| 05/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 14/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 14/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 14/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 28/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 21/02/25 |
VOUCHER EXPRESS |
150.00 |
Support for Looked After Children CSPS1 |
Support Children |
| 07/02/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/02/25 |
UPTON PARK SPEECH AND LANGUAGE THERAPY … |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
CALIBRE AUDIO LIBRARY |
150.00 |
Freshwater West Wight Library |
Professional Subscriptions |
| 19/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 28/02/25 |
BEST INTEREST SERVICES LTD |
150.00 |
DoLS/MCA |
Professional Services |
| 19/02/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 14/02/25 |
ASPIRE RYDE |
150.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 19/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 13/02/25 |
ASPIRE RYDE |
150.00 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 19/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 19/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 24/02/25 |
A-DAY CONSULTANTS LTD |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
A-DAY CONSULTANTS LTD |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/02/25 |
A-DAY CONSULTANTS LTD |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/02/25 |
A-DAY CONSULTANTS LTD |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/02/25 |
A-DAY CONSULTANTS LTD |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/04/25 |
SUMUP A J GREEN HAULAGE |
150.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 31/03/25 |
SQ RYDE TAXIS IOW LIMITED |
150.00 |
Support for Looked After Children CSPS1 |
Transport of Clients |