| 03/05/23 |
ALPHA (IOW) LTD |
3,680.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/02/25 |
ELECTORAL REFORM SERVICES |
3,679.29 |
Electoral Registration Office |
Printing Costs |
| 13/08/25 |
ISLAND MOBILITY |
3,678.10 |
BCF Community Equipment Store |
Operational Equipment |
| 22/05/24 |
MATRIX SCM LTD |
3,678.05 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/10/25 |
GREEN JIANT LTD |
3,678.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 20/08/25 |
ISLAND YOUTHWAYS LTD |
3,677.40 |
Supported Accommodation |
Charges from Independent Providers |
| 29/08/25 |
ISLAND YOUTHWAYS LTD |
3,677.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/05/25 |
ISLAND YOUTHWAYS LTD |
3,677.14 |
Supported Accommodation |
Charges from Independent Providers |
| 02/10/24 |
LEONARD CHESHIRE DISABILITY |
3,677.10 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 19/07/24 |
SENSE LEARNING LTD |
3,676.90 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/06/23 |
FIVE RIVERS CHILD CARE LTD |
3,676.22 |
Purchased Fostering |
Charges from Independent Providers |
| 28/06/23 |
FIVE RIVERS CHILD CARE LTD |
3,676.22 |
Purchased Fostering |
Charges from Independent Providers |
| 26/01/22 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,675.85 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 18/02/22 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,675.85 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 08/04/22 |
BANYA FAMILY PLACEMENT AGENCY LTD |
3,675.85 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 13/11/24 |
OSEL ENTERPRISES LIMITED |
3,675.69 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/21 |
REDACTED PERSONAL DATA |
3,675.56 |
Highways PFI Project |
Relocation expenses |
| 29/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.39 |
Purchased Fostering |
Charges from Independent Providers |
| 21/06/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.39 |
Purchased Fostering |
Charges from Independent Providers |
| 24/04/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.39 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.39 |
Purchased Fostering |
Charges from Independent Providers |
| 22/11/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.39 |
Purchased Fostering |
Charges from Independent Providers |
| 27/11/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.39 |
Purchased Fostering |
Charges from Independent Providers |
| 27/11/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.38 |
Purchased Fostering |
Charges from Independent Providers |
| 24/04/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.38 |
Purchased Fostering |
Charges from Independent Providers |
| 21/06/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.38 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.38 |
Purchased Fostering |
Charges from Independent Providers |
| 22/11/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.38 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/24 |
FIVE RIVERS CHILD CARE LTD |
3,675.38 |
Purchased Fostering |
Charges from Independent Providers |
| 22/11/23 |
FIVE RIVERS CHILD CARE LTD |
3,675.37 |
Purchased Fostering |
Charges from Independent Providers |