| 01/11/23 |
APEX PRIME CARE |
4,284.43 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
FIVE RIVERS CHILD CARE LTD |
4,284.42 |
Purchased Fostering |
Charges from Independent Providers |
| 26/03/25 |
FIVE RIVERS CHILD CARE LTD |
4,284.42 |
Purchased Fostering |
Charges from Independent Providers |
| 30/05/25 |
FIVE RIVERS CHILD CARE LTD |
4,284.42 |
Purchased Fostering |
Charges from Independent Providers |
| 30/05/25 |
FIVE RIVERS CHILD CARE LTD |
4,284.42 |
Purchased Fostering |
Charges from Independent Providers |
| 22/11/23 |
ISLAND HEALTHCARE LTD |
4,284.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/07/23 |
BEVAN BRITTAN |
4,284.00 |
Highways PFI Project |
Consultants Fees |
| 26/04/23 |
MOUNTJOY LTD |
4,283.90 |
Medina Leisure Centre |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
4,283.83 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/05/25 |
IOW HOMECARE LTD [SBR] |
4,283.49 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 31/01/25 |
IMC SANDOWN LIMITED |
4,283.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 19/04/24 |
AIM SUPPORT SERVICES |
4,283.27 |
Leaving Care Costs |
Boarding Out Allowances |
| 07/06/24 |
DOCUMENT OUTPUT SOLUTIONS UK LTD |
4,283.00 |
ICT Contracts |
Computer Maintenance |
| 13/04/22 |
NITON PRE-SCHOOL |
4,282.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/08/22 |
FUN TO LEARN PRE-SCHOOL |
4,282.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/08/22 |
FRESHWATER EARLY YEARS CENTRE |
4,282.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/12/24 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
ACHIEVE TOGETHER LTD |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/11/24 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 08/05/24 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/06/24 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/07/24 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/08/24 |
REGARD PARTNERSHIP |
4,280.36 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/12/24 |
MCM CONSTRUCTION LTD |
4,280.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/09/24 |
SCIO HEALTHCARE LTD |
4,279.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |