| 28/03/24 |
PHOENIX YOUTH SERVICES LTD |
2,866.16 |
Supported Accommodation |
Charges from Independent Providers |
| 03/01/24 |
PHOENIX YOUTH SERVICES LTD |
2,866.16 |
Supported Accommodation |
Charges from Independent Providers |
| 26/04/24 |
PHOENIX YOUTH SERVICES LTD |
2,866.16 |
S17 Child Protection |
Charges from Independent Providers |
| 24/04/24 |
PHOENIX YOUTH SERVICES LTD |
2,866.16 |
Supported Accommodation |
Charges from Independent Providers |
| 31/01/25 |
PHOENIX YOUTH SERVICES LTD |
2,866.16 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/04/23 |
GO TAXI |
2,866.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 14/06/23 |
ISLAND HEALTHCARE LTD |
2,866.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/21 |
SEASHELLS PRE-SCHOOL |
2,865.85 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 05/07/23 |
PHOENIX PROJECT |
2,865.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
SCIO HEALTHCARE LTD |
2,865.28 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/06/22 |
SAY CARE LIMITED |
2,865.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/26 |
ST VINCENTS RESIDENTIAL CARE |
2,864.68 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/01/26 |
ST VINCENTS RESIDENTIAL CARE |
2,864.68 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
ST VINCENTS RESIDENTIAL CARE |
2,864.68 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 05/11/25 |
CHIPSIDE LIMITED |
2,864.27 |
Parking Services |
Payment to Private Contractors |
| 21/07/23 |
MOUNTJOY LTD |
2,864.18 |
Westminster House |
Property Services - Day to day Maintena… |
| 21/06/24 |
ISLAND FURNISHING LTD |
2,864.00 |
Server Farm |
Plant, Equipment & Furniture - Capital |
| 08/09/21 |
RYDE HOUSE LTD |
2,863.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/24 |
LUMACON ACCOLADE GROUP |
2,863.15 |
Ferry Operation |
Payment to Private Contractors |
| 13/08/25 |
BUSINESS STREAM LTD |
2,863.15 |
Plean Dene |
Water and Sewerage |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
2,862.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,862.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
2,862.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/03/22 |
BUCKLAND CARE LTD |
2,861.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,861.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
FUN TO LEARN PRE-SCHOOL |
2,861.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 08/02/23 |
MATRIX SCM LTD |
2,860.85 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/01/22 |
MOUNTJOY LTD |
2,860.25 |
Management of Asbestos |
Payment to Contractors - Capital |
| 15/12/21 |
VENTNOR MEDICAL PRACTICE |
2,860.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 07/02/24 |
JET CARS |
2,860.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |