| 16/06/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 11/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 20/07/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 17/11/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 11/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 20/07/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 18/11/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 17/02/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 17/02/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 03/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 18/11/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 03/05/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,822.92 |
Purchased Fostering |
Charges from Independent Providers |
| 28/06/23 |
WIGHT HOME CARE |
3,822.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/23 |
COUNTRY SUPERSTARS LTD |
3,822.68 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 05/07/24 |
ST VINCENTS RESIDENTIAL CARE |
3,822.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/08/24 |
IOW HOMECARE LTD [SBR] |
3,822.35 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/01/25 |
IOW HOMECARE LTD [SBR] |
3,822.35 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
WIGHT HOME CARE |
3,822.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/10/24 |
WIGHT HOME CARE |
3,822.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
APEX PRIME CARE |
3,822.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/07/25 |
SOUTH WIGHT TAXIS |
3,822.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/08/23 |
KOHLER UNINTERRUPTIBLE POWER |
3,822.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 02/04/25 |
SOUTH WIGHT TAXIS |
3,822.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/06/22 |
PACE FUELCARE |
3,821.76 |
Ferry Operation |
Vehicle Fuel Costs |
| 03/08/22 |
OSEL ENTERPRISES LIMITED |
3,821.41 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/24 |
BUSINESS STREAM LTD |
3,821.30 |
Medina Leisure Centre |
Water and Sewerage |
| 23/12/25 |
AUBURN MERE |
3,821.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |