| 02/02/22 |
MILFORD DEL SUPPORT AGENCY |
4,083.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,083.01 |
Purchased Fostering |
Charges from Independent Providers |
| 16/06/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,083.01 |
Purchased Fostering |
Charges from Independent Providers |
| 21/02/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,083.01 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,083.01 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,083.01 |
Purchased Fostering |
Charges from Independent Providers |
| 22/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
4,083.01 |
Purchased Fostering |
Charges from Independent Providers |
| 09/06/23 |
SPORTFIT SHORTBREAK CARE LTD |
4,082.53 |
Support for LAC CWD |
Support Children |
| 05/11/25 |
BCG BROKERS GP LIMITED |
4,082.18 |
Treasury Management |
Professional Services |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
4,082.04 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/06/22 |
INDEPENDENT ARTS |
4,081.81 |
Creative Biosphere |
Grants to External Bodies |
| 09/10/24 |
JHN HEALTHCARE |
4,081.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
HANTS HEALTHCARE LTD |
4,081.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
HANTS HEALTHCARE LTD |
4,081.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
HANTS HEALTHCARE LTD |
4,081.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
HANTS HEALTHCARE LTD |
4,081.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
HANTS HEALTHCARE LTD |
4,081.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
HANTS HEALTHCARE LTD |
4,081.35 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
REDACTED PERSONAL DATA |
4,081.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 05/06/24 |
CORNERSTONE HEALTHCARE |
4,080.72 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/07/24 |
SANDOWN NURSING HOME |
4,080.24 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/25 |
CASA DI CURA LTD |
4,080.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
ST VINCENTS RESIDENTIAL CARE |
4,080.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
ST VINCENTS RESIDENTIAL CARE |
4,080.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
ST VINCENTS RESIDENTIAL CARE |
4,080.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/09/21 |
ALPHA (IOW) LTD |
4,080.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 03/05/24 |
THE KEY SUPPORT SERVICES LTD |
4,080.00 |
Governors Support |
Professional Subscriptions |
| 03/12/21 |
LANESEND PRIMARY |
4,080.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 09/08/24 |
THE LOCK SHOP |
4,080.00 |
Secondary capital |
Payment to Contractors - Capital |
| 23/02/22 |
WIGHT HOME CARE |
4,079.28 |
CHC Homecare |
Charges from Independent Providers |