| 11/08/21 |
SOUTHERN HOUSING GROUP LTD |
4,025.05 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 24/11/21 |
SOUTHERN HOUSING GROUP LTD |
4,025.05 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 15/10/25 |
OUTSET FOSTERING AGENCY LTD |
4,025.04 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/11/25 |
OUTSET FOSTERING AGENCY LTD |
4,025.04 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/06/25 |
OUTSET FOSTERING AGENCY LTD |
4,025.04 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 04/06/25 |
OUTSET FOSTERING AGENCY LTD |
4,025.04 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 04/02/26 |
OUTSET FOSTERING AGENCY LTD |
4,025.04 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/02/26 |
OUTSET FOSTERING AGENCY LTD |
4,025.04 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 20/06/25 |
OUTSET FOSTERING AGENCY LTD |
4,025.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/03/23 |
ELLERN MEDE SCHOOL LTD |
4,025.00 |
Hospital Education |
Charges from Independent Providers |
| 20/02/26 |
TOXICOLOGY UK LIMITED |
4,025.00 |
Coroner |
Post Mortem Fees |
| 26/10/22 |
WARD HOUSE LTD |
4,025.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/10/24 |
BEVAN BRITTAN |
4,025.00 |
Capital Receipts |
Professional Services |
| 22/01/25 |
IMC SANDOWN LIMITED |
4,025.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 09/02/22 |
MEDINA COLLEGE |
4,024.85 |
Medina Leisure Centre |
Water and Sewerage |
| 20/07/22 |
MILFORD DEL SUPPORT AGENCY |
4,024.80 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 01/06/22 |
MILFORD DEL SUPPORT AGENCY |
4,024.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/24 |
ISLAND ROADS SERVICES LTD |
4,024.69 |
Carriageway works |
Payment to Contractors - Capital |
| 23/03/22 |
MILFORD DEL SUPPORT AGENCY |
4,024.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
MILFORD DEL SUPPORT AGENCY |
4,024.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/21 |
ALPHA QUALITY CARE LTD |
4,024.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/05/23 |
RYDE HOUSE LTD |
4,024.51 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
REDACTED PERSONAL DATA |
4,024.45 |
DoLS/MCA |
Professional Services |
| 30/11/22 |
FUN TO LEARN PRE-SCHOOL |
4,024.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 01/03/23 |
ISLAND MOBILITY |
4,022.00 |
BCF Community Equipment Store |
Operational Equipment |
| 07/04/21 |
PACIFIC CARE SERVICES LIMITED |
4,021.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
VECTA HOUSE CARE HOME |
4,021.92 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 31/08/22 |
VECTA HOUSE CARE HOME |
4,021.92 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 06/07/22 |
VECTA HOUSE CARE HOME |
4,021.92 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 03/08/22 |
VECTA HOUSE CARE HOME |
4,021.92 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |