| 13/08/21 |
VECTA HOUSE CARE HOME |
3,752.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/07/24 |
FIVE RIVERS CHILD CARE LTD |
3,750.45 |
Purchased Fostering |
Charges from Independent Providers |
| 17/07/24 |
FIVE RIVERS CHILD CARE LTD |
3,750.45 |
Purchased Fostering |
Charges from Independent Providers |
| 22/05/24 |
FIVE RIVERS CHILD CARE LTD |
3,750.45 |
Purchased Fostering |
Charges from Independent Providers |
| 22/05/24 |
FIVE RIVERS CHILD CARE LTD |
3,750.45 |
Purchased Fostering |
Charges from Independent Providers |
| 06/03/24 |
THE LITTLE BOAT |
3,750.00 |
Building 41 |
Rent of Buildings and Rooms |
| 17/04/24 |
MONKTON ARTS |
3,750.00 |
UK Shared Prosperity Fund |
Rent of Buildings and Rooms |
| 07/06/24 |
VENTNOR EXCHANGE |
3,750.00 |
Building 41 |
Rent of Buildings and Rooms |
| 23/07/25 |
SWAN ADVOCACY |
3,750.00 |
DoLS/MCA |
Payment to Private Contractors |
| 03/09/25 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 09/07/25 |
KINGS COURT CARE LIMITED |
3,750.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/03/22 |
HOMESTART IOW |
3,750.00 |
Strengthening Families |
Payment to Private Contractors |
| 06/07/22 |
VISIT ISLE OF WIGHT LTD |
3,750.00 |
Cycle Events |
Consultants Fees |
| 05/04/23 |
ISLE OF WIGHT YOUTH TRUST |
3,750.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 12/05/23 |
CATHERINE ROWLANDS, CORNERSTONE BARRIST… |
3,750.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/03/23 |
REDACTED PERSONAL DATA |
3,750.00 |
Principal Social Worker |
Professional Services |
| 26/11/21 |
PRINCIPAL SURVEYORS LTD |
3,750.00 |
Strategic Assets Team |
Professional Services |
| 12/11/25 |
SWAN ADVOCACY |
3,750.00 |
DoLS/MCA |
Payment to Private Contractors |
| 29/10/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 21/01/26 |
ISLE OF WIGHT LEARNING ZONE |
3,750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 25/02/26 |
REDACTED PERSONAL DATA |
3,750.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 24/09/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 11/08/21 |
HOMESTART IOW |
3,750.00 |
Strengthening Families |
Payment to Private Contractors |
| 17/11/21 |
HOMESTART IOW |
3,750.00 |
Strengthening Families |
Payment to Private Contractors |
| 13/02/26 |
THE OT PRACTICE |
3,750.00 |
Occupational Therapy Support |
Payment to Private Contractors |
| 05/11/25 |
KINGS COURT CARE LIMITED |
3,750.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 26/11/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 04/09/24 |
THE ATTACHMENT RESEARCH COMMUNITY |
3,750.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 22/01/25 |
REDACTED PERSONAL DATA |
3,750.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |