| 23/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/07/23 |
REDACTED PERSONAL DATA |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 23/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 18/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 12/07/23 |
ALPHA (IOW) LTD |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 18/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/08/23 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 24/03/23 |
RYDE SCHOOL LTD |
3,000.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 31/03/23 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
3,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 09/08/23 |
MARINA BAY HOTEL / OYO MARINA |
3,000.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 19/04/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 12/07/23 |
HAYLES TAXIS |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/02/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/04/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 26/04/23 |
REDACTED PERSONAL DATA |
3,000.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 05/04/23 |
REDACTED PERSONAL DATA |
3,000.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
3,000.00 |
Economic Development |
Professional Services |
| 17/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 15/02/23 |
GODSHILL PRIMARY SCHOOL |
3,000.00 |
Apprentice New Start Incentive |
Client Expenses |
| 31/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 16/08/23 |
MOUNTJOY LTD |
3,000.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 31/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 17/11/23 |
UK & IRELAND SAP USER GROUP |
3,000.00 |
ICT Contracts |
Professional Subscriptions |
| 31/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |