| 22/05/24 |
FUSION FOSTERING |
3,975.75 |
Purchased Fostering |
Charges from Independent Providers |
| 22/08/25 |
FUSION FOSTERING |
3,975.75 |
Purchased Fostering |
Charges from Independent Providers |
| 28/05/25 |
FUSION FOSTERING |
3,975.75 |
Purchased Fostering |
Charges from Independent Providers |
| 28/05/25 |
FUSION FOSTERING |
3,975.75 |
Purchased Fostering |
Charges from Independent Providers |
| 22/08/25 |
FUSION FOSTERING |
3,975.75 |
Purchased Fostering |
Charges from Independent Providers |
| 22/08/25 |
FUSION FOSTERING |
3,975.75 |
Purchased Fostering |
Charges from Independent Providers |
| 22/08/25 |
FUSION FOSTERING |
3,975.75 |
Purchased Fostering |
Charges from Independent Providers |
| 30/05/25 |
FUSION FOSTERING |
3,975.75 |
Purchased Fostering |
Charges from Independent Providers |
| 28/05/25 |
FUSION FOSTERING |
3,975.75 |
Purchased Fostering |
Charges from Independent Providers |
| 21/02/24 |
HARRISON CARE ENTERPRISES |
3,975.30 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
ISLAND TELECOM GROUP |
3,975.00 |
Gouldings Improving Environment Grant |
ICT Hardware & Software - Capital |
| 20/12/23 |
ISLAND TELECOM GROUP |
3,975.00 |
Gouldings Improving Environment Grant |
ICT Hardware & Software - Capital |
| 22/05/24 |
CARISBROOKE COLLEGE |
3,975.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 10/02/23 |
BEVAN BRITTAN |
3,975.00 |
Waste Contract Management |
Legal Fees - Other Parties |
| 22/09/23 |
REDACTED PERSONAL DATA |
3,975.00 |
Browns |
Payment to Private Contractors |
| 18/05/22 |
ISLANDCARE LTD |
3,974.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/04/22 |
ISLAND HEALTHCARE LTD |
3,974.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/03/25 |
SOUTHERN HOUSING GROUP - MISCELLANEOUS … |
3,974.96 |
Saxonbury |
Rent of Buildings and Rooms |
| 20/08/21 |
REDACTED PERSONAL DATA |
3,974.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
3,974.93 |
Mental Health Supported Living 65+ |
Payments to Hants & IW Integrated Care … |
| 14/04/23 |
VECTA HOUSE CARE HOME |
3,974.88 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/04/24 |
OSEL ENTERPRISES LIMITED |
3,974.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/12/25 |
MATRIX SCM LTD |
3,974.35 |
Childrens Support & Protection Service |
Agency staff |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,974.15 |
The Heights |
Electricity |
| 10/05/23 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
3,974.10 |
Special Discretionary Grants |
Payments to Academies |
| 30/04/25 |
MINDSENSEABILITY |
3,974.02 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/09/22 |
ORANGE PCS LTD |
3,974.00 |
Information Assurance Project |
ICT Hardware & Software - Capital |
| 10/02/23 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,974.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 25/02/26 |
FIVE RIVERS CHILD CARE LTD |
3,973.76 |
Purchased Fostering |
Charges from Independent Providers |
| 25/02/26 |
FIVE RIVERS CHILD CARE LTD |
3,973.76 |
Purchased Fostering |
Charges from Independent Providers |