| 05/04/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,683.10 |
Purchased Fostering |
Charges from Independent Providers |
| 05/04/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,683.10 |
Purchased Fostering |
Charges from Independent Providers |
| 05/04/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,683.10 |
Purchased Fostering |
Charges from Independent Providers |
| 13/05/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,683.10 |
Purchased Fostering |
Charges from Independent Providers |
| 13/05/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,683.10 |
Purchased Fostering |
Charges from Independent Providers |
| 15/10/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,683.10 |
Purchased Fostering |
Charges from Independent Providers |
| 13/05/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,683.10 |
Purchased Fostering |
Charges from Independent Providers |
| 13/05/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,683.10 |
Purchased Fostering |
Charges from Independent Providers |
| 19/08/24 |
NHS PENSIONS SCHEME |
3,682.92 |
Balance Sheet |
NHS pension scheme employee deductions |
| 05/01/22 |
EAGLEWOOD SCHOOL |
3,682.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 16/03/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,681.69 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/07/25 |
MATRIX SCM LTD |
3,681.50 |
Strategic Director - Highways & Communi… |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
3,681.48 |
CHC Residential Care |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
3,681.48 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/25 |
SOLUTIONS 4 HEALTH |
3,681.35 |
Stop Smoking Services & Interventions NP |
Payment to Private Contractors |
| 23/06/21 |
SOUTHERN HOME CARE LIMITED |
3,680.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/01/22 |
MILFORD DEL SUPPORT AGENCY |
3,680.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/05/21 |
SOUTHERN HOME CARE LIMITED |
3,680.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
SOUTHERN HOME CARE LIMITED |
3,680.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/06/25 |
KITE HILL NURSING HOME |
3,680.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
SANDOWN NURSING HOME |
3,680.04 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/02/25 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,680.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 21/05/25 |
OYO TECHNOLOGY AND HOSPITALITY |
3,680.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/05/25 |
MARINA BAY HOTEL / OYO MARINA |
3,680.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 25/06/25 |
REDACTED PERSONAL DATA |
3,680.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 10/10/25 |
ANT'S TAXIS |
3,680.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/04/22 |
REDACTED PERSONAL DATA |
3,680.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/02/22 |
ISLAND RIDING CENTRE LTD |
3,680.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 31/12/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
3,680.00 |
Play Areas Health & Safety work |
Payment to Private Contractors |
| 15/11/23 |
BROADHAM CARE LTD |
3,680.00 |
Hospital Education |
Charges from Independent Providers |