| 12/07/23 |
HAYLES TAXIS |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/06/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 17/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 31/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 31/05/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 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 |
| 26/07/24 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 03/05/24 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 12/07/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/07/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 07/06/24 |
BOLINDA UK LTD |
3,000.00 |
Public Libraries Central |
Purchase of Books |
| 03/07/24 |
HAYLES TAXIS |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 17/07/24 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 28/06/24 |
WROXALL COMMUNITY ASSOCIATION |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 24/04/24 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/04/24 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/07/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 05/06/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Leaving Care Costs |
Boarding Out Allowances |
| 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 |
| 13/03/24 |
SOUTHERN ADVOCACY SERVICES |
3,000.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
3,000.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/06/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 22/05/24 |
MBL SEMINARS LIMITED |
3,000.00 |
Specialist Cross-Council Training |
Training |
| 18/03/24 |
ISLE OF WIGHT LEARNING ZONE |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 05/04/24 |
GRAHAM PLATTS MANAGEMENT |
3,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 11/03/24 |
NORTHWOOD PARISH COUNCIL |
3,000.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 27/05/22 |
HAMPSHIRE COUNTY COUNCIL |
3,000.00 |
Disability Access Funding |
Training |