| 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 |
| 03/07/24 |
HAYLES TAXIS |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/05/24 |
LOOKSYSTEMS LIMITED |
3,000.00 |
Ferry Operation |
Payment to Private Contractors |
| 03/05/24 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 14/06/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 09/08/23 |
SOCIAL-ABILITY LIMITED |
3,000.00 |
Saxonbury |
Computer Software Licencing |
| 26/07/24 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Payment to Private Contractors |
| 05/06/24 |
AIM SUPPORT SERVICES |
3,000.00 |
Leaving Care Costs |
Boarding Out Allowances |
| 26/04/24 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/07/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 25/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 02/09/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 15/06/22 |
GRAHAM PLATTS MANAGEMENT |
3,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 06/07/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 19/10/22 |
EW MHLAW LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 30/09/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/06/22 |
CORNERSTONE BARRISTERS, LONDON |
3,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 27/05/22 |
HAMPSHIRE COUNTY COUNCIL |
3,000.00 |
Disability Access Funding |
Training |
| 19/10/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/08/22 |
BRIGHT SPARKS VENTURES LTD |
3,000.00 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 07/10/22 |
REDACTED PERSONAL DATA |
3,000.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 08/06/22 |
ARC CONSULTING LTD |
3,000.00 |
Ryde Esplanade Regeneration |
Professional Services |
| 29/07/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/09/22 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,000.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 11/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/07/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/05/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 28/10/22 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |