| 14/03/25 |
MICHAEL FORSTER, 12CP BARRISTERS, SOUTH… |
3,000.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/07/25 |
OK TAXI LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/11/24 |
KIDS |
3,000.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 13/11/24 |
THE BEAUTY SPOT |
3,000.00 |
Island Learning Centre |
Training |
| 10/09/25 |
NTA MONITOR LTD |
3,000.00 |
ICT Contracts |
Professional Services |
| 08/01/25 |
LEADERCABS LTD |
3,000.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/06/25 |
ONYX DEVELOPMENT FINANCE LIMITED |
3,000.00 |
Highways PFI Contract |
Fees & Charges (Discretionary) |
| 22/01/25 |
EW MHLAW LTD |
3,000.00 |
DoLS/MCA |
Professional Services |
| 15/01/25 |
PERMANENT FUTURES LTD |
3,000.00 |
YJS Case Management System |
Agency staff |
| 19/04/23 |
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 |
| 10/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 15/02/23 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Grants to External Bodies |
| 04/01/23 |
EDDISONS INCORPORATING |
3,000.00 |
Capital Receipts |
Property Services - Day to day Maintena… |
| 18/01/23 |
ARID DESIGN LTD |
3,000.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 10/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 29/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 31/03/23 |
MAN V FAT LTD |
3,000.00 |
Adult Obesity NP |
Grants to External Bodies |
| 24/03/23 |
RYDE SCHOOL LTD |
3,000.00 |
Pupil Premium Managed Centrally |
Charges from Independent Providers |
| 22/03/23 |
HAMPSHIRE COUNTY COUNCIL |
3,000.00 |
Economic Development |
Professional Services |
| 03/03/23 |
ISLAND YOUTHWAYS LTD |
3,000.00 |
Supported Accommodation |
Charges from Independent Providers |
| 05/04/23 |
REDACTED PERSONAL DATA |
3,000.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/12/22 |
BIELEC CONSULTANCY |
3,000.00 |
Domestic Abuse |
Consultants Fees |
| 26/04/23 |
REDACTED PERSONAL DATA |
3,000.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 18/11/22 |
MAN V FAT LTD |
3,000.00 |
Adult Weight Management Service Tier 2 |
Grants to External Bodies |
| 10/03/23 |
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 |
| 11/11/22 |
ARTISTES INTERNATIONAL MANAGEMENT |
3,000.00 |
Medina Theatre |
Payment to Private Contractors |
| 31/03/23 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
3,000.00 |
Management of Asbestos |
Payment to Contractors - Capital |