| 20/09/24 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 07/08/24 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/24 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/23 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/23 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 08/09/23 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/24 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 19/01/24 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 08/09/23 |
SOUTH COAST FOSTERING |
3,463.32 |
Purchased Fostering |
Charges from Independent Providers |
| 27/09/24 |
MATRIX SCM LTD |
3,462.49 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 13/03/24 |
MATRIX SCM LTD |
3,462.49 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 17/01/24 |
WIGHT HOME CARE |
3,462.45 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/12/24 |
PARKEON LTD |
3,460.80 |
Parking Management |
Operational Equipment |
| 24/04/24 |
RYDE HOUSE LTD |
3,460.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
3,460.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
3,460.47 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 04/01/23 |
ERMC LTD |
3,459.76 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 04/09/24 |
SEASHELLS PRE-SCHOOL |
3,459.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/01/22 |
MATRIX SCM LTD |
3,459.34 |
CD Covid-19 |
Agency staff |
| 13/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,458.70 |
Purchased Fostering |
Charges from Independent Providers |
| 21/10/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,458.70 |
Purchased Fostering |
Charges from Independent Providers |
| 17/08/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,458.70 |
Purchased Fostering |
Charges from Independent Providers |
| 13/05/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,458.70 |
Purchased Fostering |
Charges from Independent Providers |
| 18/10/23 |
ISLAND COMMUNITY SCHOOL |
3,458.59 |
Special Discretionary Grants |
Payments to Academies |
| 29/04/22 |
DSI BILLING SERVICES LTD |
3,458.30 |
National Non Domestic Rates |
Postage |
| 30/01/26 |
SOUTH WIGHT TAXIS |
3,458.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/08/25 |
SOUTH WIGHT TAXIS |
3,458.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/02/25 |
SOUTH WIGHT TAXIS |
3,458.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/03/24 |
CARTER BROWN THE EXPERT SERVICE |
3,457.75 |
S17 Child Protection |
Charges from Independent Providers |
| 17/08/22 |
GREATER LONDON FOSTERING |
3,457.68 |
Purchased Fostering |
Charges from Independent Providers |