| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,000.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 29/09/21 |
NITON PRE-SCHOOL |
3,000.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 03/11/21 |
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 |
| 12/05/21 |
CONNEVANS LTD |
3,000.00 |
Special Discretionary Grants |
Schools Learn Res - Specialised Edu Equ… |
| 23/04/21 |
SANDHAM OFFICE SERVICES LTD |
3,000.00 |
Elections |
Computer Maintenance |
| 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 |
| 26/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/11/21 |
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 |
| 24/11/21 |
COMMUNITY ACTION ISLE OF WIGHT |
3,000.00 |
Short Breaks |
Charges from Independent Providers |
| 26/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 12/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 03/09/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 24/09/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/09/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/09/21 |
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… |
| 27/10/21 |
INSPIRED |
3,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 04/06/21 |
MEDINA HOUSE SCHOOL |
3,000.00 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 27/08/21 |
A TO THERE SOLUTIONS LTD |
3,000.00 |
John O’Conner Grounds Maintenance Contr… |
Payment to Private Contractors |
| 14/04/21 |
ISLE OF WIGHT YOUTH TRUST |
3,000.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 05/04/23 |
EARL MOUNTBATTEN HOSPICE |
3,000.00 |
CHC Homecare |
Charges from Independent Providers |
| 16/08/23 |
MOUNTJOY LTD |
3,000.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 19/07/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 19/04/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/07/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/07/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/07/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |