| 02/09/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 16/11/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/10/21 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 05/08/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 04/02/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/02/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 15/09/21 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 06/07/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/06/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 18/03/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/06/22 |
ADGIFTDISCOUNTS LTD |
3,575.00 |
Safer Streets |
Advertising & Publicity |
| 05/08/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 29/09/21 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/04/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/05/25 |
REDACTED PERSONAL DATA |
3,575.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 02/04/25 |
IMC SANDOWN LIMITED |
3,575.00 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 22/07/22 |
PHOENIX YOUTH SERVICES LTD |
3,575.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/04/22 |
EARL MOUNTBATTEN HOSPICE |
3,575.00 |
CHC Homecare |
Charges from Independent Providers |
| 04/09/24 |
CLEVER CLOGGS DAY CARE |
3,574.77 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/11/25 |
COVEBERRY LTD |
3,574.63 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 11/07/25 |
BUSINESS STREAM LTD |
3,574.20 |
Ryde Harbour |
Water and Sewerage |
| 15/06/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,573.99 |
Purchased Fostering |
Charges from Independent Providers |
| 20/07/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,573.99 |
Purchased Fostering |
Charges from Independent Providers |
| 21/09/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,573.99 |
Purchased Fostering |
Charges from Independent Providers |
| 20/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,573.99 |
Purchased Fostering |
Charges from Independent Providers |
| 16/12/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,573.99 |
Purchased Fostering |
Charges from Independent Providers |
| 18/11/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,573.99 |
Purchased Fostering |
Charges from Independent Providers |
| 14/06/24 |
SOUTHERN HOUSING GROUP LTD |
3,573.75 |
Brooklime House Flats 1-12 |
Payment to Private Contractors |
| 03/07/24 |
SOUTHERN HOUSING GROUP LTD |
3,573.75 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 25/08/23 |
TREVOR JONES GROUP |
3,573.60 |
Housing Renewal Assistance |
Capital Grants |