| 06/06/25 |
SENTINEL PARTNERS LLP |
3,600.00 |
Supporting Families |
Computer Purchase & Rental |
| 08/08/25 |
REDACTED PERSONAL DATA |
3,600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 11/04/25 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Licences |
| 16/05/25 |
HAMPSHIRE COUNTY COUNCIL |
3,600.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 21/11/25 |
REDACTED PERSONAL DATA |
3,600.00 |
DoLS/MCA |
Professional Services |
| 02/07/25 |
BOLINDA UK LTD |
3,600.00 |
Public Libraries Central |
Computer Software & Consumables |
| 02/07/25 |
BOLINDA UK LTD |
3,600.00 |
Public Libraries Central |
Computer Software & Consumables |
| 15/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 14/08/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/05/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 27/11/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 07/06/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/05/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/05/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 31/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/05/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/06/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/04/24 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Licences |
| 10/05/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 07/06/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 21/06/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/05/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 17/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/08/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/05/21 |
ALPHA (IOW) LTD |
3,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 14/04/21 |
SHOWCASE ESTATES |
3,600.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 21/04/21 |
ALPHA (IOW) LTD |
3,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 16/02/22 |
UNIVERSITY OF HERTFORDSHIRE |
3,600.00 |
Specialist Teacher Advisors |
Training |
| 28/04/21 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Licences |
| 05/11/21 |
WIGHTCYCLE LTD |
3,600.00 |
E Cycle Extension |
Grants to External Bodies |