| 31/03/23 |
ERMC LTD |
3,250.00 |
Shademakers-dept |
Professional Services |
| 24/03/23 |
AVOIRA LIMITED |
3,250.00 |
ICT Contracts |
Computer Purchase & Rental |
| 08/12/23 |
REDACTED PERSONAL DATA |
3,250.00 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 09/05/25 |
PERMANENT FUTURES LTD |
3,250.00 |
YJS Case Management System |
Agency staff |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,250.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,250.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,250.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 25/02/22 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,250.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/07/23 |
REYNOLDS & READ LTD |
3,250.00 |
ECP Planning Grant |
Payment to Private Contractors |
| 29/12/23 |
FIANDER TOVELL LIMITED |
3,250.00 |
Children's Services Strategic Management |
Professional Services |
| 06/06/25 |
TARA DIEBEL EDUCATIONAL |
3,250.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 14/05/21 |
HAMPSHIRE COUNTY COUNCIL |
3,250.00 |
Virtual School |
Professional Services |
| 12/09/25 |
BABY BOX ISLE OF WIGHT |
3,250.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/10/21 |
ARTISTES INTERNATIONAL MANAGEMENT |
3,250.00 |
Medina Theatre |
Professional Services |
| 03/10/25 |
AVIOU LAW FIRM |
3,250.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/08/22 |
LONDON RESIDENTIAL HEALTHCARE |
3,249.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/05/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 06/06/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 09/01/26 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 10/10/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 09/07/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 07/11/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 06/02/26 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 10/12/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 05/09/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 08/08/25 |
YMCA FAIRTHORNE GROUP |
3,249.83 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 14/02/24 |
ISLAND HEALTHCARE LTD |
3,249.45 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
MATRIX SCM LTD |
3,248.29 |
Integrated Locality Services - South |
Agency staff |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,248.27 |
Bereavement & Registrars Management |
Electricity |
| 16/03/22 |
RYDE HOUSE LTD |
3,248.19 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |