| 21/03/25 |
BEMBRIDGE TAXIS |
3,900.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/06/25 |
LOTUS FOSTER CARE LTD |
3,900.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/04/25 |
APEX GLASS SYSTEMS |
3,900.00 |
Medina Leisure Centre |
Payment to Private Contractors |
| 22/01/25 |
REDACTED PERSONAL DATA |
3,900.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/04/22 |
REYNOLDS & READ LTD |
3,900.00 |
Ryde Harbour |
Payment to Private Contractors |
| 11/05/22 |
REED BUSINESS INFORMATION LTD |
3,900.00 |
Victoria Quays |
Advertising & Publicity |
| 22/07/22 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
Purchased Residential |
Charges from Independent Providers |
| 22/07/22 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
Purchased Residential |
Charges from Independent Providers |
| 02/09/22 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
Supported Accommodation |
Charges from Independent Providers |
| 22/07/22 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
Purchased Residential |
Charges from Independent Providers |
| 02/09/22 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 06/11/24 |
MARINA BAY HOTEL / OYO MARINA |
3,900.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/05/25 |
D BRASH & SONS LTD |
3,900.00 |
Trading Standards |
Vehicle Hire External |
| 09/10/24 |
UNIVERSITY OF HERTFORDSHIRE |
3,900.00 |
Training - Childrens |
Training |
| 06/08/25 |
NEATH PORT TALBOT CBC |
3,900.00 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 13/12/24 |
UNIVERSITY OF HERTFORDSHIRE |
3,900.00 |
Training - Childrens |
Training |
| 04/03/22 |
REYNOLDS & READ LTD |
3,900.00 |
Ryde Harbour |
Payment to Private Contractors |
| 25/11/22 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 10/12/21 |
COGWORX LIMITED |
3,900.00 |
PH Covid-19 Containment Outbreak |
Consultants Fees |
| 13/04/22 |
CAIR (UK) LTD |
3,900.00 |
Wightcare |
Operational Equipment |
| 16/11/22 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
Supported Accommodation |
Charges from Independent Providers |
| 11/11/22 |
ASSOC OF DIRECTORS OF PUBLIC HEALTH |
3,900.00 |
Public Health Practitioners |
Payments to Other Local Authorities |
| 16/11/22 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 25/11/22 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
Supported Accommodation |
Charges from Independent Providers |
| 21/04/23 |
SOUTH ISLAND ESTATES LTD |
3,900.00 |
Director of Regeneration |
Consultants Fees |
| 27/01/23 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
NHS Funded Placements |
Charges from Independent Providers |
| 16/06/23 |
SANDOWN NURSING HOME |
3,900.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/01/23 |
PHOENIX YOUTH SERVICES LTD |
3,900.00 |
Supported Accommodation |
Charges from Independent Providers |
| 23/11/23 |
MARINA BAY HOTEL / OYO MARINA |
3,900.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/07/24 |
WIGHT HOME CARE |
3,900.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |