| 14/07/21 |
FIVE RIVERS CHILD CARE LTD |
3,764.29 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/21 |
FIVE RIVERS CHILD CARE LTD |
3,764.29 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/21 |
FIVE RIVERS CHILD CARE LTD |
3,764.29 |
Purchased Fostering |
Charges from Independent Providers |
| 28/01/22 |
WIGHT HEATING LTD |
3,763.97 |
Management of Asbestos |
Payment to Contractors - Capital |
| 04/06/25 |
SIMONSFIELD CARE HOME |
3,763.80 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/08/25 |
SIMONSFIELD CARE HOME |
3,763.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/09/23 |
BAE SYSTEMS PROPERTIES LTD |
3,763.28 |
Rangefinder House (Ascensos) |
Premises Insurance |
| 26/11/25 |
LOTUS FOSTER CARE LTD |
3,763.09 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/01/26 |
LOTUS FOSTER CARE LTD |
3,763.09 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/02/26 |
LOTUS FOSTER CARE LTD |
3,763.09 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 29/09/25 |
LOTUS FOSTER CARE LTD |
3,763.09 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 02/07/25 |
WWW.ICO.ORG.UK |
3,763.00 |
Corporate Information Unit |
Professional Subscriptions |
| 24/07/24 |
WEST DEVON BOROUGH COUNCIL |
3,762.83 |
Democratic Representation & Management |
Professional Subscriptions |
| 15/05/24 |
MOUNTJOY LTD |
3,762.82 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 03/07/24 |
REDACTED PERSONAL DATA |
3,762.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/07/21 |
SCIO HEALTHCARE LTD |
3,762.34 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/04/21 |
ISLAND HEALTHCARE LTD |
3,762.34 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/07/22 |
BUCKLAND CARE LTD |
3,762.34 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/07/22 |
BUCKLAND CARE LTD |
3,762.34 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/10/21 |
WOODSIDE HALL NURSING HOME |
3,762.34 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/10/22 |
SCIO HEALTHCARE LTD |
3,762.34 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/08/22 |
BEVAN BRITTAN |
3,762.00 |
Housing Delivery |
Professional Services |
| 31/12/24 |
NITON PRE-SCHOOL |
3,762.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 31/12/24 |
NITON PRE-SCHOOL |
3,762.00 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
3,761.94 |
CHC Residential Care |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
3,761.94 |
CHC Residential Care |
Charges from Independent Providers |
| 31/05/23 |
DSI BILLING SERVICES LTD |
3,760.91 |
Council Tax |
Postage |
| 24/05/23 |
WIGHT HOME CARE |
3,760.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
MILFORD DEL SUPPORT AGENCY |
3,760.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/03/24 |
WIGHT HOME CARE |
3,760.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |