| 27/10/23 |
SOUTH ISLAND ESTATES LTD |
3,000.00 |
Director of Regeneration |
Consultants Fees |
| 19/07/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 18/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 05/07/23 |
SOUTH WIGHT TAXIS |
3,000.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 23/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 27/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
S17 Child Protection |
Charges from Independent Providers |
| 18/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/12/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 23/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
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 |
| 18/08/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 04/10/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/11/23 |
A-DAY CONSULTANTS LTD |
3,000.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/09/23 |
WIGHT CONTRACTORS LTD |
3,000.00 |
Properties - Other Properties |
Grounds Maintenance |
| 15/10/25 |
THE OT PRACTICE |
3,000.00 |
Community OT Team |
Payment to Private Contractors |
| 05/11/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 24/10/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/10/25 |
AIM SUPPORT SERVICES |
3,000.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/08/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/08/25 |
STEVE ROSS FOUNDATION FOR ARTS |
3,000.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 10/09/25 |
NTA MONITOR LTD |
3,000.00 |
ICT Contracts |
Professional Services |
| 29/10/25 |
MFI SWELAM LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 24/09/25 |
REDACTED PERSONAL DATA |
3,000.00 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/11/25 |
MEDIA AND COMMUNICATIONS LTD |
3,000.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 17/10/25 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 29/10/25 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/09/25 |
ANYWHERE CARE LIMITED |
3,000.00 |
Wightcare |
Mobile Telecoms |