| 06/04/22 |
SOUTH ISLAND ESTATES LTD |
3,600.00 |
Director of Regeneration |
Consultants Fees |
| 22/11/21 |
CLARKE WILLMOTT LLP |
3,600.00 |
Capital Receipts |
External Design and Supervision Fees |
| 11/02/26 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/10/25 |
ALPHA (IOW) LTD |
3,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/10/25 |
LEADERCABS IOW LTD |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/10/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/04/21 |
SHOWCASE ESTATES |
3,600.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/01/26 |
REDACTED PERSONAL DATA |
3,600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 21/02/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/08/24 |
GREEN JIANT LTD |
3,600.00 |
Secondary capital |
Payment to Contractors - Capital |
| 24/11/23 |
MARINA BAY HOTEL / OYO MARINA |
3,600.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,600.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 07/06/24 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 10/07/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 23/11/23 |
HAMPSHIRE COUNTY COUNCIL |
3,600.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 12/07/24 |
ALPHA (IOW) LTD |
3,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/04/24 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Licences |
| 24/07/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 02/07/25 |
BOLINDA UK LTD |
3,600.00 |
Public Libraries Central |
Computer Software & Consumables |
| 25/04/25 |
EW MHLAW LTD |
3,600.00 |
DoLS/MCA |
Professional Services |
| 06/12/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 11/04/25 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Licences |
| 19/02/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 04/12/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 13/12/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 02/07/25 |
BOLINDA UK LTD |
3,600.00 |
Public Libraries Central |
Computer Software & Consumables |
| 27/11/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/05/25 |
HAMPSHIRE COUNTY COUNCIL |
3,600.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 17/12/25 |
THE LIMES TRUST |
3,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/05/21 |
ALPHA (IOW) LTD |
3,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |