| 04/03/22 |
GURNARD PRIMARY SCHOOL |
3,000.00 |
Apprentice New Start Incentive |
Client Expenses |
| 12/01/22 |
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 |
| 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 |
| 16/02/22 |
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 |
| 16/02/22 |
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 |
| 27/10/21 |
INSPIRED |
3,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 16/02/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/01/22 |
CARISBROOKE CASTLE MUSEUM |
3,000.00 |
Museums and Schools 2021-22 |
Professional Services |
| 26/01/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 27/05/22 |
HAMPSHIRE COUNTY COUNCIL |
3,000.00 |
Disability Access Funding |
Training |
| 23/03/22 |
THE YOU TRUST |
3,000.00 |
Domestic Abuse Capacity Building Fund |
Grants to External Bodies |
| 13/12/21 |
EAST COWES TOWN COUNCIL |
3,000.00 |
Capability Fund |
Operational Equipment |
| 02/03/22 |
PRISM MEDICAL UK |
3,000.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/08/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 27/10/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
3,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 23/03/22 |
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 |
| 12/11/21 |
BRADING COMMUNITY PARTNERSHIP |
3,000.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 11/01/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 15/02/23 |
BARTON PRIMARY & EARLY YEARS |
3,000.00 |
Apprentice New Start Incentive |
Client Expenses |
| 01/03/23 |
LOGOTECH SYSTEMS |
3,000.00 |
Financial Management Overheads |
Licences |
| 11/11/22 |
ARTISTES INTERNATIONAL MANAGEMENT |
3,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 17/02/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 04/01/23 |
EDDISONS INCORPORATING |
3,000.00 |
Capital Receipts |
Property Services - Day to day Maintena… |
| 16/12/22 |
SOVEREIGN HOUSING ASSOCIATION |
3,000.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 18/11/22 |
MAN V FAT LTD |
3,000.00 |
Adult Weight Management Service Tier 2 |
Grants to External Bodies |