| 10/05/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/05/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 23/07/21 |
ARTHUR WHEELER ESTATE AGENTS |
3,300.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 10/10/25 |
THOMPSONS TAXI |
3,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/12/21 |
LEADERCABS LTD |
3,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/01/22 |
ISLE OF WIGHT YOUTH TRUST |
3,300.00 |
Health Education Engl.Mental Health Trng |
Payments to Voluntary and Other Associa… |
| 10/12/21 |
REDACTED PERSONAL DATA |
3,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/12/24 |
REDACTED PERSONAL DATA |
3,300.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/03/25 |
REDACTED PERSONAL DATA |
3,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 28/02/25 |
FIVE RIVERS CHILD CARE LTD |
3,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 28/02/23 |
COMMUNITY ACTION |
3,300.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 18/01/23 |
ROBIN GREEN, CORNERSTONE BARRISTERS, LO… |
3,300.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 15/07/22 |
GREATER LONDON FOSTERING |
3,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 05/10/22 |
RYAN LEISURE ACTIVITIES LIMITED |
3,300.00 |
Westridge Squash Courts |
Payment to Private Contractors |
| 07/06/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 21/06/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 07/06/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 07/08/24 |
REDACTED PERSONAL DATA |
3,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/06/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 26/11/25 |
EW MHLAW LTD |
3,300.00 |
DoLS/MCA |
Professional Services |
| 11/02/26 |
REDACTED PERSONAL DATA |
3,300.00 |
DoLS/MCA |
Professional Services |
| 07/01/26 |
REDACTED PERSONAL DATA |
3,300.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 20/10/21 |
LEADERCABS LTD |
3,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/12/25 |
THOMPSONS TAXI |
3,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/09/21 |
BERTRAM LODGE |
3,300.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/08/22 |
PARKEON LTD |
3,300.00 |
Off-Street Parking Operations |
Operational Equipment |
| 07/12/22 |
SOUTH WIGHT TAXIS |
3,300.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 10/08/22 |
AIRTEK SERVICES IOW LTD |
3,300.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 14/12/22 |
THOMPSON TAXI |
3,300.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/05/22 |
GREATER LONDON FOSTERING |
3,300.00 |
Purchased Fostering |
Charges from Independent Providers |