| 03/12/25 |
THOMPSONS TAXI |
3,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/01/22 |
NEW FOREST CARE LTD |
3,300.00 |
Support for LAC CWD |
Charges from Independent Providers |
| 19/01/22 |
ISLE OF WIGHT YOUTH TRUST |
3,300.00 |
Health Education Engl.Mental Health Trng |
Payments to Voluntary and Other Associa… |
| 10/10/25 |
THOMPSONS TAXI |
3,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/08/22 |
AIRTEK SERVICES IOW LTD |
3,300.00 |
Adelaide & Gouldings Fixtures & Fittings |
Plant, Equipment & Furniture - Capital |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 25/04/25 |
NATIONAL GOVERNERS ASSOCIATION |
3,300.00 |
Governors Support |
Professional Subscriptions |
| 28/02/25 |
FIVE RIVERS CHILD CARE LTD |
3,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 17/08/22 |
REDACTED PERSONAL DATA |
3,300.00 |
Special Discretionary Grants |
Sundry Office Expenses |
| 26/07/23 |
REDACTED PERSONAL DATA |
3,300.00 |
Special Discretionary Grants |
Transport of Clients |
| 12/08/22 |
PARKEON LTD |
3,300.00 |
Off-Street Parking Operations |
Operational Equipment |
| 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 |
| 10/07/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/07/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/07/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/07/24 |
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 |
| 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 |
| 07/06/23 |
KITE HILL NURSING HOME |
3,299.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/04/23 |
LOTUS FOSTER CARE LTD |
3,299.80 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 10/05/23 |
KITE HILL NURSING HOME |
3,299.80 |
DPS 333951 (DM) |
Order Settlement to Bal Sht GL |
| 12/04/23 |
KITE HILL NURSING HOME |
3,299.80 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/04/23 |
LOTUS FOSTER CARE LTD |
3,299.80 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 19/03/25 |
LOTUS FOSTER CARE LTD |
3,299.80 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 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 |