| 17/11/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 17/11/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 24/11/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/11/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 11/12/23 |
BREAKFAST IN THE BAY |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/11/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 04/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 04/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/11/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 04/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 11/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 11/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 22/12/23 |
CATHERINE ROWLANDS, CORNERSTONE BARRIST… |
3,000.00 |
Chief Executive |
Professional Services |
| 11/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 11/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 27/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 04/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 09/02/24 |
THE ISLAND COLLECTION + |
3,000.00 |
A.O.N.B. |
Grants to External Bodies |
| 07/02/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/11/24 |
REDACTED PERSONAL DATA |
3,000.00 |
DoLS/MCA |
Professional Services |
| 19/03/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/02/25 |
ERMC LTD |
3,000.00 |
Guildhall,Newport |
Professional Services |
| 29/11/24 |
GKM MEDICAL LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 22/11/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 24/12/24 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 13/12/24 |
EDUDIVERSE |
3,000.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/11/24 |
THE BEAUTY SPOT |
3,000.00 |
Island Learning Centre |
Training |
| 14/03/25 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
3,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/04/25 |
HISP MULTI ACADEMY TRUST |
3,000.00 |
Pupil Premium Managed Centrally |
Payments to Academies |