| 10/09/25 |
NTA MONITOR LTD |
3,000.00 |
ICT Contracts |
Professional Services |
| 12/03/25 |
SCIO HEALTHCARE LTD |
3,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/11/24 |
GKM MEDICAL LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 22/01/25 |
EW MHLAW LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 15/01/25 |
PERMANENT FUTURES LTD |
3,000.00 |
YJS Case Management System |
Agency staff |
| 15/01/25 |
PERMANENT FUTURES LTD |
3,000.00 |
YJS Case Management System |
Agency staff |
| 12/03/25 |
REDACTED PERSONAL DATA |
3,000.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/07/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 10/02/25 |
BABY BOX ISLE OF WIGHT VENTNOR FOOD |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/11/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 24/09/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 18/07/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/08/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/06/25 |
ONYX DEVELOPMENT FINANCE LIMITED |
3,000.00 |
Highways PFI Contract |
Fees & Charges (Discretionary) |
| 08/08/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/03/25 |
LOGOTECH SYSTEMS |
3,000.00 |
Financial Management Overheads |
Licences |
| 11/07/25 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/01/25 |
LEADERCABS LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/03/25 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
3,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 07/02/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/07/21 |
BOLINDA UK LTD |
3,000.00 |
Public Libraries Central |
Purchase of Books |
| 08/12/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/12/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 08/12/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 23/03/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/03/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/11/21 |
JEREMY BENN ASSOCIATES LTD |
3,000.00 |
Flood Management |
Consultants Fees |
| 23/03/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/01/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |