| 15/01/25 |
AIM SUPPORT SERVICES |
2,790.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 14/02/25 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/01/25 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/06/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 07/06/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 08/05/24 |
HAMPSHIRE DEAF ASSOCIATION |
2,790.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 19/04/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Boarding Out Allowances |
| 19/04/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Boarding Out Allowances |
| 11/02/26 |
MENTFADE LTD |
2,790.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/11/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/09/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 14/08/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/09/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/11/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/08/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/08/21 |
ISLE OF WIGHT NHS TRUST |
2,790.00 |
Specialist Cross-Council Training |
Training |
| 01/10/25 |
PRICES EVENTS SERVICES |
2,790.00 |
Canoe Lake |
Payment to Private Contractors |
| 15/08/25 |
THE HAMPTON TRUST(HANTS & I W) |
2,790.00 |
Domestic Abuse |
Payment to Private Contractors |
| 11/01/23 |
VERIFILE |
2,789.30 |
Human Resources Support Team |
Professional Services |
| 24/07/24 |
EASYLET ISLANDWIDE |
2,789.23 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 12/11/25 |
AIRTEK SERVICES IOW LTD |
2,789.09 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 01/10/25 |
AIRTEK SERVICES IOW LTD |
2,789.09 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 13/07/22 |
NATIONAL ASSOCIATION FOR AONBS |
2,789.00 |
A.O.N.B. |
Payments to Joint Arrangements |
| 17/12/25 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
2,789.00 |
Homeless Families Prevention Fund |
Grants to individuals |
| 03/04/24 |
WINDMILLS PRE-SCHOOL |
2,788.92 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/02/23 |
MATRIX SCM LTD |
2,788.44 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/12/22 |
MATRIX SCM LTD |
2,788.44 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
ALPHAGRANGE LTD |
2,788.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
ALPHAGRANGE LTD |
2,788.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/12/23 |
PACE FUELCARE |
2,788.34 |
Ferry Operation |
Vehicle Fuel Costs |