| 08/12/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/09/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 29/12/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/10/25 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
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 |
| 08/12/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/06/21 |
CYCLE CONFIDENT LTD |
3,000.00 |
Bikeability |
Training |
| 24/09/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 12/11/21 |
BRADING COMMUNITY PARTNERSHIP |
3,000.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 29/10/25 |
MFI SWELAM LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 11/02/26 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/04/21 |
ISLE OF WIGHT YOUTH TRUST |
3,000.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 04/06/21 |
MEDINA HOUSE SCHOOL |
3,000.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 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 |
| 21/01/26 |
SCIO HEALTHCARE LTD |
3,000.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/09/25 |
NTA MONITOR LTD |
3,000.00 |
ICT Contracts |
Professional Services |
| 19/11/21 |
CORNERSTONE BARRISTERS, LONDON |
3,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/01/26 |
DFN PROJECT SEARCH |
3,000.00 |
SEN Improvements Projects |
Professional Subscriptions |
| 24/12/21 |
AMICK PRODUCTIONS LTD |
3,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 24/12/21 |
REDACTED PERSONAL DATA |
3,000.00 |
DoLS/MCA |
Professional Services |
| 17/02/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/10/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/12/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/10/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/12/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/10/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/10/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/12/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |