| 07/06/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 27/12/24 |
REDACTED PERSONAL DATA |
3,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 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 |
| 06/12/24 |
REDACTED PERSONAL DATA |
3,300.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 26/11/25 |
EW MHLAW LTD |
3,300.00 |
DoLS/MCA |
Professional Services |
| 03/12/25 |
THOMPSONS TAXI |
3,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/08/25 |
STAT SOLUTIONS LTD |
3,300.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 10/10/25 |
THOMPSONS TAXI |
3,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/05/23 |
BETTER FAMILIES |
3,300.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 25/04/25 |
NATIONAL GOVERNERS ASSOCIATION |
3,300.00 |
Governors Support |
Professional Subscriptions |
| 19/03/25 |
REDACTED PERSONAL DATA |
3,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/07/21 |
ARTHUR WHEELER ESTATE AGENTS |
3,300.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 10/12/21 |
REDACTED PERSONAL DATA |
3,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/09/21 |
A TO THERE SOLUTIONS LTD |
3,300.00 |
Access Fund |
Payment to Private Contractors |
| 07/01/26 |
REDACTED PERSONAL DATA |
3,300.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 11/02/26 |
REDACTED PERSONAL DATA |
3,300.00 |
DoLS/MCA |
Professional Services |
| 15/07/22 |
GREATER LONDON FOSTERING |
3,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 10/08/22 |
AIRTEK SERVICES IOW LTD |
3,300.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 12/08/22 |
PARKEON LTD |
3,300.00 |
Off-Street Parking Operations |
Operational Equipment |
| 10/05/23 |
KITE HILL NURSING HOME |
3,299.80 |
DPS 333951 (DM) |
Order Settlement to Bal Sht GL |
| 07/06/23 |
KITE HILL NURSING HOME |
3,299.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/03/25 |
LOTUS FOSTER CARE LTD |
3,299.80 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/04/23 |
LOTUS FOSTER CARE LTD |
3,299.80 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/04/23 |
LOTUS FOSTER CARE LTD |
3,299.80 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/04/23 |
KITE HILL NURSING HOME |
3,299.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/07/21 |
MATRIX SCM LTD |
3,299.70 |
Hospital Team |
Agency staff |
| 08/10/25 |
BRADING COMMUNITY PARTNERSHIP |
3,299.60 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 07/02/24 |
WIGHT HOME CARE [SBR] |
3,299.18 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
PRE SCHOOL @ ST HELENS |
3,298.88 |
3 & 4 yr old funding |
Payment to Private Contractors |