| 16/01/26 |
SOUTH COAST FOSTERING |
2,428.57 |
Purchased Fostering |
Charges from Independent Providers |
| 14/01/26 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/01/26 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/25 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/12/25 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
WESTHILL IOW LTD |
2,426.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
MATRIX SCM LTD |
2,425.61 |
AMHP Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,424.00 |
Legal Services Section |
Agency staff |
| 23/12/25 |
MATRIX SCM LTD |
2,424.00 |
Legal Services Section |
Agency staff |
| 09/01/26 |
SOLENT CO |
2,418.00 |
In-house Fostering |
Advertising & Publicity |
| 14/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,415.44 |
Children We Care For Team |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
2,415.40 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,411.77 |
Childrens Support & Protection Service |
Agency staff |
| 09/01/26 |
MOUNTJOY LTD |
2,411.06 |
Plean Dene |
Minor Works |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
2,408.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,406.76 |
Howard House |
Electricity |
| 14/11/25 |
PRISM MEDICAL UK |
2,406.31 |
BCF Community Equipment Store |
Operational Equipment |
| 24/12/25 |
WONDER HOUSE |
2,402.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/01/26 |
AWOKEN DEVELOPMENT |
2,402.40 |
Chief Executive |
Conference Expenses |
| 17/12/25 |
SEAMLESS ENTERTAINMENT LTD |
2,401.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
MINDSENSEABILITY |
2,400.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/12/25 |
GO TAXI |
2,400.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/12/25 |
REDACTED PERSONAL DATA |
2,400.00 |
DoLS/MCA |
Professional Services |
| 10/12/25 |
REDACTED PERSONAL DATA |
2,400.00 |
DoLS/MCA |
Professional Services |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,400.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/12/25 |
BEMBRIDGE TAXIS |
2,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/11/25 |
IMC SANDOWN LIMITED |
2,400.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |