| 04/05/22 |
FIVE RIVERS CHILD CARE LTD |
3,407.14 |
Purchased Fostering |
Charges from Independent Providers |
| 19/05/21 |
SHINING STARS FOSTERING AGENCY |
3,407.10 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 10/09/25 |
ETAC LTD |
3,407.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/04/22 |
KNL CHILDCARE LTD |
3,406.02 |
Disability Access Funding |
Payment to Private Contractors |
| 11/01/23 |
JHN HEALTHCARE |
3,406.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
MOUNTJOY LTD |
3,405.84 |
Branstone Farm Business Units |
Property Services - Day to day Maintena… |
| 30/05/25 |
W J NIGH & SONS LTD |
3,405.42 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 19/01/24 |
LEONARD CHESHIRE DISABILITY |
3,405.24 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/06/23 |
ERMC LTD |
3,405.19 |
Gouldings Improving Environment Grant |
External Design and Supervision Fees |
| 09/08/23 |
SENSE LEARNING LTD |
3,405.05 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/03/22 |
RYDE HOUSE LTD |
3,405.05 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/12/24 |
ISLAND MOBILITY |
3,405.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/12/25 |
REYNOLDS & READ LTD |
3,405.00 |
Coastal Management |
Payment to Private Contractors |
| 03/04/24 |
WILLMOTT DIXON CONSTRUCTION LTD |
3,405.00 |
Newport Harbour Regeneration |
Professional Services |
| 16/06/21 |
CLIFFORD J. MATTHEWS LTD |
3,405.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 14/04/22 |
BERRY HILL CHILDCARE LIMITED |
3,405.00 |
Mainstream Statement top up funding |
Payments to Academies |
| 22/09/21 |
RYDE HOUSE LTD |
3,404.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
RYDE HOUSE LTD |
3,404.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
WOODSIDE HALL NURSING HOME |
3,404.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
BUCKLAND CARE LTD |
3,404.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
WOODSIDE HALL NURSING HOME |
3,404.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
WOODSIDE HALL NURSING HOME |
3,404.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/12/24 |
WOODSIDE HALL NURSING HOME |
3,404.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/10/24 |
THE ORCHARD HOUSE CARE HOME |
3,404.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
WOODSIDE HALL NURSING HOME |
3,404.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
BUCKLAND CARE LTD |
3,404.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/08/24 |
SANDOWN NURSING HOME |
3,404.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
BUCKLAND CARE LTD |
3,404.52 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 23/10/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,404.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 28/08/24 |
SANDOWN NURSING HOME |
3,404.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |