| 12/11/25 |
FAMILY PLACEMENT.COM |
4,198.04 |
Purchased Fostering |
Charges from Independent Providers |
| 26/11/25 |
FAMILY PLACEMENT.COM |
4,198.04 |
Purchased Fostering |
Charges from Independent Providers |
| 01/10/25 |
FAMILY PLACEMENT.COM |
4,198.04 |
Purchased Fostering |
Charges from Independent Providers |
| 20/08/25 |
FAMILY PLACEMENT.COM |
4,198.04 |
Purchased Fostering |
Charges from Independent Providers |
| 11/02/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,198.04 |
Purchased Fostering |
Charges from Independent Providers |
| 11/02/26 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,198.04 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/21 |
WYG ENVIRONMENT PLANNING |
4,198.00 |
Waste Capital Programme |
External Design and Supervision Fees |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
4,197.87 |
Adelaide Resource Centre |
Electricity |
| 01/03/23 |
WOODSIDE HALL NURSING HOME |
4,197.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 03/02/23 |
SANDOWN NURSING HOME |
4,197.71 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/05/24 |
COUNTRY SUPERSTARS LTD |
4,195.55 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 12/01/24 |
THE RENEWABLE ENERGY COMPANY LTD |
4,195.01 |
Adelaide Resource Centre |
Electricity |
| 03/01/25 |
TL ELECTRICAL (IOW) LTD |
4,195.00 |
Children Services Early Years |
Payment to Contractors - Capital |
| 10/04/24 |
PHOENIX YOUTH SERVICES LTD |
4,193.93 |
Supported Accommodation |
Charges from Independent Providers |
| 14/02/24 |
CYGNET LEARNING DISABILITIES |
4,193.64 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/02/24 |
TREVOR JONES GROUP |
4,193.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/09/24 |
SANDOWN NURSING HOME |
4,192.83 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 01/06/22 |
SCIO HEALTHCARE LTD |
4,191.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/05/22 |
MILFORD DEL SUPPORT AGENCY |
4,191.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/01/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,191.08 |
Purchased Fostering |
Charges from Independent Providers |
| 31/12/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
4,191.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/07/23 |
OSEL ENTERPRISES LIMITED |
4,190.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
REGARD PARTNERSHIP |
4,190.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
REGARD PARTNERSHIP |
4,190.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/07/23 |
REGARD PARTNERSHIP |
4,190.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
REGARD PARTNERSHIP |
4,190.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
REGARD PARTNERSHIP |
4,190.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/24 |
ASPRIS CHILDRENS SERVICES |
4,190.45 |
Hospital Education |
Charges from Independent Providers |
| 23/12/25 |
STONE COMPUTERS LIMITED |
4,190.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 21/06/24 |
MIKE GARWOOD LTD |
4,190.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |