| 28/12/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/11/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/11/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 09/12/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/06/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/06/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/06/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/11/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/11/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/11/22 |
ENTERTAINERS SHOW PROVIDERS LTD |
3,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 10/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/11/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/05/23 |
TREVOR JONES GROUP |
3,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/10/22 |
BREAKFAST IN THE BAY |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 09/12/22 |
REDACTED PERSONAL DATA |
3,000.00 |
DoLS/MCA |
Professional Services |
| 10/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 25/01/23 |
GATTEN & LAKE PRIMARY SCHOOL |
3,000.00 |
Apprentice New Start Incentive |
Client Expenses |
| 03/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 25/01/23 |
GATTEN & LAKE PRIMARY SCHOOL |
3,000.00 |
Apprentice New Start Incentive |
Client Expenses |
| 12/07/23 |
HAYLES TAXIS |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/07/23 |
ALPHA (IOW) LTD |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/11/22 |
ARTISTES INTERNATIONAL MANAGEMENT |
3,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 05/04/23 |
EARL MOUNTBATTEN HOSPICE |
3,000.00 |
CHC Homecare |
Charges from Independent Providers |