| 12/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 26/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 26/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 26/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/06/21 |
CYCLE CONFIDENT LTD |
3,000.00 |
Bikeability |
Training |
| 12/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/12/21 |
EAST COWES TOWN COUNCIL |
3,000.00 |
Capability Fund |
Operational Equipment |
| 26/01/22 |
ALPHA (IOW) LTD |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 25/02/22 |
ENTERTAINERS SHOW PROVIDERS LTD |
3,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 05/05/21 |
LANESEND PRIMARY |
3,000.00 |
Special Discretionary Grants |
Payments to Academies |
| 28/02/25 |
ERMC LTD |
3,000.00 |
Guildhall,Newport |
Professional Services |
| 11/09/24 |
NTA MONITOR LTD |
3,000.00 |
ICT Contracts |
Professional Services |
| 30/10/24 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 26/07/24 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 07/06/24 |
BOLINDA UK LTD |
3,000.00 |
Public Libraries Central |
Purchase of Books |
| 14/03/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 24/04/24 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 26/04/24 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/04/24 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 08/01/25 |
LEADERCABS LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/06/24 |
WROXALL COMMUNITY ASSOCIATION |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 03/05/24 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 07/02/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/05/24 |
MBL SEMINARS LIMITED |
3,000.00 |
Specialist Cross-Council Training |
Training |
| 24/04/24 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |