| 06/09/23 |
MFI SWELAM LTD |
3,600.00 |
DoLS/MCA |
Professional Services |
| 29/11/23 |
STAGEGEAR LTD |
3,600.00 |
Medina Theatre |
Operational Equipment |
| 30/06/23 |
REDACTED PERSONAL DATA |
3,600.00 |
UK Shared Prosperity Fund |
Consultants Fees |
| 11/02/22 |
CAMBIAN CHILDCARE LTD |
3,600.00 |
Purchased Residential |
Charges from Independent Providers |
| 28/04/21 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Licences |
| 19/05/21 |
ALPHA (IOW) LTD |
3,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/04/21 |
ALPHA (IOW) LTD |
3,600.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 01/10/21 |
LLAMA DIGITAL LTD |
3,600.00 |
Capability Fund |
Grants to External Bodies |
| 12/10/22 |
EARL MOUNTBATTEN HOSPICE |
3,600.00 |
CHC Homecare |
Charges from Independent Providers |
| 10/08/22 |
HIGHWOODS COMMUNITY PRIMARY SCHOOL |
3,600.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 19/06/24 |
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 |
| 07/06/24 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/05/24 |
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 |
| 24/04/24 |
LOGOTECH SYSTEMS |
3,600.00 |
Financial Management Overheads |
Licences |
| 07/06/24 |
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 |
| 18/10/24 |
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 |
| 30/10/24 |
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 |
| 24/05/24 |
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 |
| 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 |
| 16/05/25 |
HAMPSHIRE COUNTY COUNCIL |
3,600.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 14/05/25 |
ISLE OF WIGHT LEARNING ZONE |
3,600.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/10/25 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,600.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/05/25 |
WEST MARCH SYSTEMS LTD |
3,600.00 |
Adult Community Learning |
Professional Subscriptions |