| 04/06/25 |
CROWNPARK BUILDERS LTD |
3,081.55 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/12/21 |
ARTHUR WHEELER ESTATE AGENTS |
3,081.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 27/08/25 |
CHIPSIDE LIMITED |
3,080.55 |
Parking Services |
Payment to Private Contractors |
| 07/03/25 |
BAE SYSTEMS PROPERTIES LTD |
3,080.42 |
Rangefinder House (Ascensos) |
Electricity |
| 23/10/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,080.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/11/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
3,080.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 15/12/21 |
ALPHA (IOW) LTD |
3,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/08/21 |
FAMILY PLACEMENT.COM |
3,080.00 |
Purchased Fostering |
Charges from Independent Providers |
| 12/05/21 |
TOWER HOUSE SURGERY |
3,080.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 05/11/21 |
MATRIX SCM LTD |
3,080.00 |
Mental Health Team |
Agency staff |
| 14/07/21 |
FAMILY PLACEMENT.COM |
3,080.00 |
Purchased Fostering |
Charges from Independent Providers |
| 04/10/23 |
FRIENDS HOTEL |
3,080.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 17/01/24 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/01/24 |
ISLAND HEALTHCARE LTD |
3,080.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/01/24 |
ISLAND HEALTHCARE LTD |
3,080.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/04/23 |
MENTFADE LTD |
3,080.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/12/23 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/24 |
REDLINE TAXIS |
3,080.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 01/11/24 |
REDACTED PERSONAL DATA |
3,080.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 21/12/22 |
REDLINE TAXIS |
3,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/01/23 |
GL HEARN LTD |
3,080.00 |
Island Planning Strategy |
Consultants Fees |
| 14/02/24 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
OAKRAY CARE LTD |
3,080.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/12/25 |
REDACTED PERSONAL DATA |
3,080.00 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 11/03/22 |
GREATER LONDON FOSTERING |
3,080.00 |
Purchased Fostering |
Charges from Independent Providers |
| 26/05/21 |
FAMILY PLACEMENT.COM |
3,080.00 |
Purchased Fostering |
Charges from Independent Providers |
| 10/12/21 |
WIGHTLINE TAXIS |
3,080.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |