| 06/04/22 |
SOUTH ISLAND ESTATES LTD |
3,600.00 |
Director of Regeneration |
Consultants Fees |
| 11/02/22 |
CAMBIAN CHILDCARE LTD |
3,600.00 |
Purchased Residential |
Charges from Independent Providers |
| 16/09/22 |
SOUTH ISLAND ESTATES LTD |
3,600.00 |
Director of Regeneration |
Consultants Fees |
| 06/04/22 |
REDACTED PERSONAL DATA |
3,600.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 31/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 26/09/25 |
JAMES KINGSTON AND SON |
3,600.00 |
The Lionheart School |
Minor Works |
| 14/05/25 |
ISLE OF WIGHT LEARNING ZONE |
3,600.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/09/25 |
OT SERVICES GB |
3,600.00 |
Community OT Team |
Payment to Private Contractors |
| 08/08/25 |
REDACTED PERSONAL DATA |
3,600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 15/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 06/06/25 |
SENTINEL PARTNERS LLP |
3,600.00 |
Supporting Families |
Computer Purchase & Rental |
| 17/01/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/02/25 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/02/22 |
UNIVERSITY OF HERTFORDSHIRE |
3,600.00 |
Specialist Teacher Advisors |
Training |
| 12/10/22 |
EARL MOUNTBATTEN HOSPICE |
3,600.00 |
CHC Homecare |
Charges from Independent Providers |
| 26/01/22 |
BIELEC CONSULTANCY |
3,600.00 |
Public Health Practitioners |
Consultants Fees |
| 13/05/22 |
A TO THERE SOLUTIONS LTD |
3,600.00 |
Restoring your Railway |
Payment to Private Contractors |
| 06/04/22 |
ALPHA (IOW) LTD |
3,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/07/22 |
ERMC LTD |
3,600.00 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 22/04/22 |
VENTNOR TOWN COUNCIL |
3,600.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 19/12/25 |
ALPHA (IOW) LTD |
3,600.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/12/25 |
THE LIMES TRUST |
3,600.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/04/21 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Licences |
| 23/12/25 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/01/26 |
REDACTED PERSONAL DATA |
3,600.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 07/06/24 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/08/24 |
GREEN JIANT LTD |
3,600.00 |
Secondary capital |
Payment to Contractors - Capital |
| 30/10/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/10/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |
| 18/10/24 |
ISLAND YOUTHWAYS LTD |
3,600.00 |
Supported Accommodation |
Charges from Independent Providers |