| 18/08/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 16/06/21 |
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 |
| 17/12/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 11/02/22 |
REDACTED PERSONAL DATA |
3,750.00 |
PEACH NP |
Consultants Fees |
| 21/01/26 |
ISLE OF WIGHT LEARNING ZONE |
3,750.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 16/03/22 |
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 |
| 09/03/22 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 05/04/23 |
ISLE OF WIGHT YOUTH TRUST |
3,750.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 15/02/23 |
CLIFFORD J. MATTHEWS LTD |
3,750.00 |
Ryde THI |
Payment to Contractors - Capital |
| 08/02/23 |
VENTNOR EXCHANGE |
3,750.00 |
Island Planning Strategy |
Grants to External Bodies |
| 13/09/23 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 24/04/24 |
KIDS |
3,750.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 07/08/24 |
THE LITTLE BOAT |
3,750.00 |
UK Shared Prosperity Fund |
Rent of Buildings and Rooms |
| 22/01/25 |
REDACTED PERSONAL DATA |
3,750.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 31/07/24 |
MONKTON ARTS |
3,750.00 |
UK Shared Prosperity Fund |
Rent of Buildings and Rooms |
| 09/08/24 |
JEREMY BENN ASSOCIATES LTD |
3,750.00 |
Flood Management |
Consultants Fees |
| 31/07/24 |
MONKTON ARTS |
3,750.00 |
UK Shared Prosperity Fund |
Rent of Buildings and Rooms |
| 04/09/24 |
THE ATTACHMENT RESEARCH COMMUNITY |
3,750.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 06/07/22 |
VISIT ISLE OF WIGHT LTD |
3,750.00 |
Cycle Events |
Consultants Fees |
| 23/11/22 |
IESE LTD |
3,750.00 |
ICT Cyber Security |
Consultants Fees |
| 14/12/22 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
3,750.00 |
Island Planning Strategy |
Consultants Fees |
| 16/07/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 21/04/21 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 14/10/21 |
LANESEND PRIMARY |
3,750.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 13/02/26 |
THE OT PRACTICE |
3,750.00 |
Occupational Therapy Support |
Payment to Private Contractors |
| 07/05/21 |
MEDIA AND COMMUNICATIONS LTD |
3,750.00 |
ICT Contracts |
Computer Purchase & Rental |
| 25/02/22 |
SEAP |
3,750.00 |
NHS Independent Complaints Advocacy Ser… |
Payment to Private Contractors |
| 31/03/22 |
HOMESTART IOW |
3,750.00 |
Strengthening Families |
Payment to Private Contractors |