| 11/03/22 |
REDACTED PERSONAL DATA |
3,000.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 10/08/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 27/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/08/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 19/08/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 15/12/21 |
EAST COWES TOWN COUNCIL |
3,000.00 |
Capability Fund |
Operational Equipment |
| 08/12/21 |
SANDHAM OFFICE SERVICES LTD |
3,000.00 |
Development Management |
Computer Maintenance |
| 20/05/22 |
BOYLE + SUMMERS LTD |
3,000.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/11/21 |
CORNERSTONE BARRISTERS, LONDON |
3,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 27/05/22 |
HAMPSHIRE COUNTY COUNCIL |
3,000.00 |
Disability Access Funding |
Training |
| 02/03/22 |
PRISM MEDICAL UK |
3,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/12/21 |
SOVEREIGN HOUSING ASSOCIATION |
3,000.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 19/08/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 25/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 20/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 04/08/21 |
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 |
| 24/09/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/03/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/08/22 |
BRIGHT SPARKS VENTURES LTD |
3,000.00 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 23/03/22 |
THE YOU TRUST |
3,000.00 |
Domestic Abuse Capacity Building Fund |
Grants to External Bodies |
| 08/12/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 29/12/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |