| 11/08/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 18/08/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 14/02/25 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 09/08/23 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 05/03/25 |
5,015.78 |
PHOENIX CARE GROUP LIMITED |
Charges from Independent Providers |
Unaccompanied Asylum Seeker Children |
| 21/02/25 |
5,015.78 |
PHOENIX YOUTH SERVICES LTD |
Charges from Independent Providers |
Supported Accommodation |
| 04/02/22 |
5,010.00 |
MEDINA COLLEGE |
COVID Household Support Fund (exp) |
COVID Household Support Fund (DWP) |
| 19/08/22 |
5,009.81 |
CHATTERBOX NURSERY LTD |
Payment to Private Contractors |
3 & 4 yr old funding |
| 30/12/22 |
5,005.74 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
Charges from Independent Providers |
Purchased Fostering |
| 07/08/24 |
5,005.00 |
MCM CONSTRUCTION LTD |
Payment to Contractors - Capital |
Secondary capital |
| 26/04/24 |
5,003.46 |
ISLE OF WIGHT COLLEGE |
Transport of Clients |
Home To School Transport SEN Post 16 |
| 17/11/23 |
5,000.00 |
UNIVERSITY OF THE WEST OF ENGLAND |
Training |
Adult Social Care - Workforce Developme… |
| 17/11/23 |
5,000.00 |
UNIVERSITY OF THE WEST OF ENGLAND |
Training |
Adult Social Care - Workforce Developme… |
| 24/01/24 |
5,000.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 27/03/24 |
5,000.00 |
BROADLEA PRIMARY SCHOOL |
Plant, Equipment & Furniture - Capital |
Primary Capital Schemes |
| 29/01/24 |
5,000.00 |
CONNECT4COMMUNITIES |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 31/08/22 |
5,000.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 19/08/22 |
5,000.00 |
PAN TOGETHER |
Grants to External Bodies |
Personal & Community Development Learni… |
| 09/08/21 |
5,000.00 |
VENTNOR TOWN COUNCIL |
Payments to Voluntary and Other Associa… |
Holiday Activities & Food Programme |
| 13/10/23 |
5,000.00 |
BARNARDO'S |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 12/09/23 |
5,000.00 |
BABY BOX ISLE OF WIGHT |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 28/03/25 |
5,000.00 |
HAMPSHIRE COUNTY COUNCIL |
Charges from Independent Providers |
Pupil Premium Managed Centrally |
| 20/06/25 |
5,000.00 |
HAMPSHIRE AND ISLE OF WIGHT NHS TRUST |
Payments to other NHS Trusts |
DfE Family Hubs/Start For Life Programme |
| 16/02/22 |
5,000.00 |
THE BAY CE PRIMARY SCHOOL |
ICT Hardware & Software - Capital |
Arreton Primary Devolved Capital |
| 26/10/22 |
5,000.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 26/10/22 |
5,000.00 |
BOURNEMOUTH UNIVERSITY |
Training |
Adult Social Care - Workforce Developme… |
| 21/12/22 |
5,000.00 |
REDACTED PERSONAL DATA |
Payments to Voluntary and Other Associa… |
COVID Region Recovery/ Build Back Better |
| 28/02/23 |
5,000.00 |
WROXALL PARISH COUNCIL |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 20/02/23 |
5,000.00 |
COMMUNITY SPIRITED CAFE |
Payments to Voluntary and Other Associa… |
COVID Household Support Fund (DWP) |
| 21/06/23 |
5,000.00 |
REDACTED PERSONAL DATA |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |