| 29/08/25 |
MALCOLM WOODRUFF LTD |
150.00 |
Development Management |
Consultants Fees |
| 13/08/25 |
MINDJAM |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
MINDJAM |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
MINDJAM |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/08/25 |
VIDA TAYLOR, OFSTED |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 29/08/25 |
VIDA TAYLOR, OFSTED |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 29/08/25 |
MINDJAM |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/08/25 |
MINDJAM |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
JW ART |
150.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/08/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 11/08/25 |
SOUTHERN VECTIS BUS |
150.00 |
S17 Child Protect Support & Protection 1 |
Transport of Clients |
| 10/07/25 |
VOUCHER EXPRESS |
150.00 |
Community Equipment Service - Childrens |
Support Children |
| 18/07/25 |
WP EDGE TRAINING LTD |
150.00 |
ASC WFD |
Training |
| 18/07/25 |
WP EDGE TRAINING LTD |
150.00 |
ASC WFD |
Training |
| 04/07/25 |
WP EDGE TRAINING LTD |
150.00 |
ASC WFD |
Training |
| 03/07/25 |
WP EDGE TRAINING LTD |
150.00 |
ASC WFD |
Training |
| 10/09/25 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Disabled Children |
Support Children |
| 26/09/25 |
DOLPHIN LIFTS MIDLANDS LTD |
150.00 |
Westminster House |
Operational Equipment |
| 26/09/25 |
DOLPHIN LIFTS MIDLANDS LTD |
150.00 |
Westminster House |
Operational Equipment |
| 19/09/25 |
ISLE OF WIGHT NHS TRUST |
150.00 |
Training - Childrens |
Training |
| 28/02/25 |
CALIBRE AUDIO LIBRARY |
150.00 |
Freshwater West Wight Library |
Professional Subscriptions |
| 07/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 14/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 21/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 28/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Special Guardianship Order Costs |
Support Children |
| 17/01/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 15/01/25 |
SOUTHERN VECTIS BUS |
150.00 |
Support for Looked After Children CSPS2 |
Transport of Clients |
| 24/01/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 05/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 14/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |