| 13/03/24 |
RYDE HOUSE LTD |
2,668.54 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
RYDE HOUSE LTD |
2,668.54 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,668.30 |
Adelaide Resource Centre |
Gas |
| 11/09/24 |
MINDSENSEABILITY |
2,668.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 15/01/25 |
MINDSENSEABILITY |
2,668.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/07/24 |
NETTLESTONE PRIMARY SCHOOL |
2,668.00 |
Nettlestone Primary Devolved Capital |
Payment to Contractors - Capital |
| 19/01/24 |
COMMUNITY ACTION ISLE OF WIGHT |
2,668.00 |
Specialist Housing Schemes |
Capital Grants |
| 13/08/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,668.00 |
Children in Care Team |
Agency staff |
| 30/10/24 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/12/24 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/02/25 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/02/25 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
ACHIEVE TOGETHER LTD |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/01/25 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/11/24 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
REGARD PARTNERSHIP |
2,667.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
REDACTED PERSONAL DATA |
2,667.52 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 15/10/25 |
WESTHILL IOW LTD |
2,667.37 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
CORONA ENERGY |
2,667.18 |
Adelaide Resource Centre |
Electricity |
| 21/03/25 |
MATRIX SCM LTD |
2,667.04 |
Service Management (Children & Families) |
Agency staff |
| 31/03/25 |
MATRIX SCM LTD |
2,667.04 |
Service Management (Children & Families) |
Agency staff |
| 26/03/25 |
MATRIX SCM LTD |
2,667.04 |
Service Management (Children & Families) |
Agency staff |