| 16/02/22 |
LEADERCABS LTD |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/08/21 |
A TO THERE SOLUTIONS LTD |
3,000.00 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 19/01/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/01/22 |
ALPHA (IOW) LTD |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 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 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/03/22 |
NEWCHURCH PRIMARY SCHOOL |
3,000.00 |
Apprentice New Start Incentive |
Client Expenses |
| 29/12/21 |
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 |
| 19/01/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/08/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/03/22 |
COMMUNITY SPIRITED CAFE |
3,000.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 18/03/22 |
REDACTED PERSONAL DATA |
3,000.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 06/04/22 |
ALPHA (IOW) LTD |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/01/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/03/22 |
TRAFFIC ENFORCEMENT CENTRE |
3,000.00 |
Parking Services |
Professional Services |
| 08/12/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 08/12/21 |
SANDHAM OFFICE SERVICES LTD |
3,000.00 |
Development Management |
Computer Maintenance |
| 23/03/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/05/22 |
BRIGHT SPARKS VENTURES LTD |
3,000.00 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 19/01/22 |
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 |
| 19/11/21 |
COMMUNITY ACTION ISLE OF WIGHT |
3,000.00 |
Chief Executive |
Grants to External Bodies |
| 12/01/22 |
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 |
| 20/04/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 09/01/26 |
DFN PROJECT SEARCH |
3,000.00 |
SEN Improvements Projects |
Professional Subscriptions |
| 30/01/26 |
NEOPOST LTD |
3,000.00 |
County Hall Central Mail Room |
Postage |
| 17/10/25 |
DAVID LANGDON CHARTERED BUILDING CO |
3,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 14/01/26 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |