| 15/09/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 08/12/21 |
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 |
| 09/02/22 |
COMMUNITY SPIRITED |
3,000.00 |
ASC Workforce Recruit & Retention Fd R1 |
ASC Workforce Recruit & Retention Fd R1… |
| 22/12/21 |
SOVEREIGN HOUSING ASSOCIATION |
3,000.00 |
Violent Crime Reduction Unit |
Grants to External Bodies |
| 23/03/22 |
THE YOU TRUST |
3,000.00 |
Domestic Abuse Capacity Building Fund |
Grants to External Bodies |
| 26/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 04/03/22 |
WOOTTON PRIMARY SCHOOL |
3,000.00 |
Apprentice New Start Incentive |
Client Expenses |
| 11/05/22 |
INSPIRED |
3,000.00 |
Commissioning ACL |
Grants to External Bodies |
| 12/11/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 04/03/22 |
EASTERN YAR PROJECT GROUP |
3,000.00 |
A.O.N.B. |
Grants to External Bodies |
| 03/09/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/01/22 |
ALPHA (IOW) LTD |
3,000.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/11/21 |
JEREMY BENN ASSOCIATES LTD |
3,000.00 |
Flood Management |
Consultants Fees |
| 15/09/21 |
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 |
| 16/02/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/02/22 |
LOGOTECH SYSTEMS |
3,000.00 |
Financial Management Overheads |
Licences |
| 30/05/22 |
BRIGHT SPARKS VENTURES LTD |
3,000.00 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 16/02/22 |
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… |
| 16/07/21 |
BOLINDA UK LTD |
3,000.00 |
Public Libraries Central |
Purchase of Books |
| 05/05/21 |
LANESEND PRIMARY |
3,000.00 |
Special Discretionary Grants |
Payments to Academies |
| 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 |
| 04/08/21 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/06/21 |
CYCLE CONFIDENT LTD |
3,000.00 |
Bikeability |
Training |
| 06/11/24 |
REDACTED PERSONAL DATA |
3,000.00 |
DoLS/MCA |
Professional Services |
| 06/09/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/07/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |