| 09/07/21 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
5,325.00 |
COVID Local Support Grant Scheme (DWP) |
Payments to Academies |
| 15/10/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/08/25 |
CHESSEL SUPPORT SERVICES |
5,324.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
ST VINCENT CARE HOMES |
5,324.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
ST VINCENT CARE HOMES |
5,324.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
ST VINCENT CARE HOMES |
5,324.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
ST VINCENT CARE HOMES |
5,324.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
ST VINCENT CARE HOMES |
5,324.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/04/22 |
THE RENEWABLE ENERGY COMPANY LTD |
5,322.34 |
Barrack Block, Sandown |
Electricity |
| 15/03/23 |
YOUR CHAPTER LTD |
5,322.26 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/03/23 |
YOUR CHAPTER LTD |
5,322.26 |
NHS Funded Placements |
Charges from Independent Providers |
| 15/03/23 |
YOUR CHAPTER LTD |
5,322.26 |
Purchased Residential |
Charges from Independent Providers |
| 13/12/23 |
PHOENIX PROJECT |
5,320.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
JEREMY BENN ASSOCIATES LTD |
5,320.35 |
Flood Management |
Consultants Fees |
| 30/05/22 |
ISLANDCARE LTD |
5,320.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
J&K DESIGN PROJECTS |
5,320.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/11/23 |
J&K DESIGN PROJECTS |
5,320.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 03/11/23 |
J&K DESIGN PROJECTS |
5,320.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 19/06/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
5,320.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |