| 13/09/23 |
1,659.84 |
MEDINA COLLEGE |
Water and Sewerage |
Beaulieu House |
| 28/04/21 |
1,659.15 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |
| 02/03/22 |
1,658.47 |
CORONA ENERGY |
Electricity |
Island Learning Centre |
| 27/03/24 |
1,657.84 |
REDACTED PERSONAL DATA |
Charges from Independent Providers |
Short Breaks |
| 27/03/24 |
1,657.05 |
MOUNTJOY LTD |
Minor Works |
Island Learning Centre |
| 26/01/22 |
1,657.00 |
REDSECTOR RECRUITMENT LTD |
Agency staff |
Childrens Assess & Safeguarding Team |
| 17/05/23 |
1,656.96 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 03/01/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/01/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 07/08/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 06/03/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/05/24 |
1,656.18 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 06/03/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 31/05/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 07/08/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 31/01/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Purchased Residential |
| 03/01/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 03/01/24 |
1,656.17 |
ACORN CARE AND EDUCATION LTD |
Charges from Independent Providers |
Pre 16 Independ. & Non-Maint. Special S… |
| 15/09/23 |
1,656.13 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
Agency staff |
Beaulieu House |
| 03/01/24 |
1,656.00 |
CALL ON ME LTD |
Support Children |
S17 Disabled Children |
| 07/06/23 |
1,656.00 |
CLEVER CLOGGS DAY CARE |
Payment to Private Contractors |
Disability Access Funding |
| 27/09/23 |
1,656.00 |
FURZEHILL CHILDCARE CENTRE |
Payment to Private Contractors |
Disability Access Funding |
| 27/09/23 |
1,656.00 |
KNL CHILDCARE LTD |
Payment to Private Contractors |
Disability Access Funding |
| 01/03/24 |
1,656.00 |
GATTEN & LAKE PRIMARY SCHOOL |
Payment to Contractors - Capital |
Gatten & Lake Primary Devolved Capital |
| 09/02/24 |
1,656.00 |
THE ISLAND DAY NURSERY LTD[CC]+ |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
1,656.00 |
TOPS DAY NURSERY LTD [CC] |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
1,656.00 |
WONDER HOUSE |
Payment to Private Contractors |
Disability Access Funding |
| 09/02/24 |
1,656.00 |
ST JOHNS PRE-SCHOOL + [CC] |
Payment to Private Contractors |
Disability Access Funding |
| 23/06/21 |
1,655.59 |
MATRIX SCM LTD |
Agency staff |
CD Covid-19 |