| 21/02/25 |
WED & PROSPER |
150.00 |
Registration Of Births,Deaths, Marriages |
Advertising & Publicity |
| 19/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 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 |
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 |
| 05/02/25 |
TRIGG & CO |
150.00 |
Deferred Payment Fees |
Professional Services |
| 31/03/25 |
ST CATHERINE'S SCHOOL |
150.00 |
Agency Domiciliary Care |
Charges from Independent Providers |
| 26/02/25 |
NCB RIP LTD |
150.00 |
Adult Social Care - Workforce Developme… |
Training |
| 26/02/25 |
REDACTED PERSONAL DATA |
150.00 |
Adoption Support Fund |
Charges from Independent Providers |
| 21/03/25 |
VISIT ISLE OF WIGHT LTD |
150.00 |
Museums & Collections Management |
Advertising & Publicity |
| 28/02/25 |
ICR SYSTEMS |
150.00 |
The Heights |
Stationery |
| 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 |
| 30/04/25 |
RIVERSIDE VENTURES LTD |
150.00 |
Data & Information |
Professional Services |
| 19/03/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 21/11/25 |
MINDJAM |
150.00 |
S17 Children with Disabilities |
Support Children |
| 19/11/25 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Children with Disabilities |
Support Children |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 05/11/25 |
MILFORD DEL SUPPORT AGENCY |
150.00 |
S17 Children with Disabilities |
Support Children |
| 05/09/25 |
TOPS DAY NURSERY LTD |
150.00 |
Staff Benefits |
Payment to Private Contractors |
| 21/11/25 |
REDACTED PERSONAL DATA |
150.00 |
In-house Fostering |
Boarding Out Allowances |
| 05/11/25 |
MINDJAM |
150.00 |
EOTAS / EOTIC |
Charges from Independent Providers |