| 27/03/24 |
OSEL ENTERPRISES LIMITED |
4,031.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
4,030.83 |
NHS C19 Residential |
Charges from Independent Providers |
| 26/01/24 |
MATRIX SCM LTD |
4,030.38 |
Permanence Team |
Agency staff |
| 31/05/24 |
MATRIX SCM LTD |
4,030.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/11/24 |
LOTUS FOSTER CARE LTD |
4,030.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 26/02/25 |
LOTUS FOSTER CARE LTD |
4,030.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 17/01/25 |
LOTUS FOSTER CARE LTD |
4,030.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/09/24 |
LOTUS FOSTER CARE LTD |
4,030.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 04/04/25 |
LOTUS FOSTER CARE LTD |
4,030.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/03/22 |
MCM CONSTRUCTION LTD |
4,030.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 03/09/25 |
MATRIX SCM LTD |
4,029.80 |
Strategic Director - Highways & Communi… |
Agency staff |
| 29/08/25 |
MINDSENSEABILITY |
4,029.75 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/02/24 |
SIGNATURE KITCHENS (IW) LTD |
4,029.66 |
Disabled Facilities Grants |
Capital Grants |
| 29/05/24 |
PHOENIX YOUTH SERVICES LTD |
4,029.47 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/04/25 |
BYTES SOFTWARE SERVICES LTD |
4,029.08 |
ICT Contracts |
Computer Software Licencing |
| 20/12/23 |
MATRIX SCM LTD |
4,029.04 |
AMHP Team |
Agency staff |
| 20/12/23 |
REGARD PARTNERSHIP |
4,027.71 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
4,027.55 |
Management of Asbestos |
Payment to Contractors - Capital |
| 08/05/24 |
INVER HOUSE |
4,026.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
INVER HOUSE |
4,026.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
INVER HOUSE |
4,026.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
INVER HOUSE |
4,026.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
INVER HOUSE |
4,026.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
INVER HOUSE |
4,026.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
INVER HOUSE |
4,026.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/04/24 |
MINDSENSEABILITY |
4,026.88 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/05/25 |
GREENCOTE LTD T/A BLUEBIRD |
4,025.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/21 |
ROYAL MAIL GROUP PLC |
4,025.66 |
Elections |
Postage |
| 23/01/26 |
MATRIX SCM LTD |
4,025.27 |
Childrens Support & Protection Service |
Agency staff |
| 20/08/25 |
OUTSET FOSTERING AGENCY LTD |
4,025.08 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |