| 18/10/24 |
HARLOW HALL |
3,428.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/10/24 |
HARLOW HALL |
3,428.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
SCIO HEALTHCARE LTD |
3,428.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
SCIO HEALTHCARE LTD |
3,428.60 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 11/12/24 |
SCIO HEALTHCARE LTD |
3,428.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/07/24 |
INVER HOUSE |
3,428.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/10/25 |
AIM SUPPORT SERVICES |
3,428.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/05/25 |
AIM SUPPORT SERVICES |
3,428.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/12/24 |
AIM SUPPORT SERVICES |
3,428.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
3,428.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,428.57 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/04/23 |
ISLAND YOUTHWAYS LTD |
3,428.56 |
Supported Accommodation |
Charges from Independent Providers |
| 15/11/23 |
LANESEND PRIMARY |
3,428.33 |
Special Discretionary Grants |
Payments to Academies |
| 28/10/22 |
JEREMY BENN ASSOCIATES LTD |
3,428.00 |
Flood Management |
Consultants Fees |
| 08/02/23 |
NETTLESTONE PRIMARY SCHOOL |
3,428.00 |
Insurance claims suspense |
Insurance claims suspense |
| 13/08/25 |
MOUNTJOY LTD |
3,427.71 |
Family Centres Maintenance |
Minor Works |
| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
3,427.62 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
3,427.62 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
MCM CONSTRUCTION LTD |
3,427.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 14/10/22 |
CHERRY TREES I.W. LTD |
3,426.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
CORNELIA MANOR |
3,426.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/06/25 |
LEONARD CHESHIRE DISABILITY |
3,426.04 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/07/21 |
ENHANCE EHC LTD |
3,426.00 |
Statutory Assessment and Review Team |
Professional Services |
| 17/04/24 |
SANDOWN NURSING HOME |
3,425.94 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,425.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/02/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,425.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/12/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,425.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/01/25 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,425.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 04/05/22 |
PACE FUELCARE |
3,425.38 |
Ferry Operation |
Vehicle Fuel Costs |
| 29/12/23 |
SANDOWN NURSING HOME |
3,425.10 |
FNC IWC funded clients |
Charges from Independent Providers |