| 31/05/23 |
FAMILY PLACEMENT.COM |
2,793.52 |
Purchased Fostering |
Charges from Independent Providers |
| 19/12/25 |
ORANGE HOUSE CONSULTANCY LTD |
2,793.34 |
Primary Heads |
Professional Services |
| 09/06/23 |
SPORTFIT SHORTBREAK CARE LTD |
2,793.31 |
Support for LAC CWD |
Support Children |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,793.27 |
Private Rented Sector Leasing Scheme |
Payment to Private Contractors |
| 11/10/23 |
BUSINESS STREAM LTD |
2,793.24 |
The Heights |
Water and Sewerage |
| 12/07/24 |
PHOENIX YOUTH SERVICES LTD |
2,793.20 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/05/23 |
CARTER BROWN THE EXPERT SERVICE |
2,793.05 |
S17 Child Protection |
Charges from Independent Providers |
| 05/06/24 |
FOUR CORNERS |
2,792.89 |
Building 41 |
Minor Works |
| 29/06/22 |
FOSTERING SOLUTIONS |
2,792.89 |
Purchased Fostering |
Charges from Independent Providers |
| 29/06/22 |
FOSTERING SOLUTIONS |
2,792.89 |
Purchased Fostering |
Charges from Independent Providers |
| 28/09/22 |
ANA TREATMENT CENTRES LTD |
2,792.89 |
Substance Misuse Residential |
Charges from Independent Providers |
| 25/09/24 |
REGARD PARTNERSHIP |
2,792.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/23 |
JHN HEALTHCARE |
2,792.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
JHN HEALTHCARE |
2,792.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
JHN HEALTHCARE [SB] |
2,792.48 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/02/23 |
JHN HEALTHCARE |
2,792.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
2,792.36 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 19/09/25 |
RYDE ACADEMY |
2,792.28 |
Special Discretionary Grants |
Payments to Academies |
| 18/02/22 |
ETHELBERT CHILDRENS SERVICES |
2,791.52 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 22/11/23 |
LINGUAHOUSE CIC |
2,791.23 |
Support for Looked After Children |
Support Children |
| 18/09/24 |
MINDSENSEABILITY |
2,791.05 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
2,790.97 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/23 |
PRISM MEDICAL UK |
2,790.89 |
Disabled Facilities Grants |
Capital Grants |
| 21/09/22 |
ISLAND ROADS SERVICES LTD |
2,790.26 |
Carriageway works |
Payment to Contractors - Capital |
| 13/02/26 |
MARINA BAY HOTEL / OYO MARINA |
2,790.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 11/02/26 |
MENTFADE LTD |
2,790.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/10/25 |
PRICES EVENTS SERVICES |
2,790.00 |
Canoe Lake |
Payment to Private Contractors |
| 13/11/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/11/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/09/24 |
AIM SUPPORT SERVICES |
2,790.00 |
Leaving Care Costs |
Charges from Independent Providers |