| 08/05/24 |
THE BRIARS RESIDENTIAL HOME |
18,317.60 |
CHC Residential Care |
Charges from Independent Providers |
| 12/04/23 |
THE BRIARS RESIDENTIAL HOME |
18,317.60 |
CHC Residential Care |
Charges from Independent Providers |
| 17/01/24 |
THE BRIARS RESIDENTIAL HOME |
18,317.60 |
CHC Residential Care |
Charges from Independent Providers |
| 07/06/23 |
THE BRIARS RESIDENTIAL HOME |
18,317.60 |
CHC Residential Care |
Charges from Independent Providers |
| 10/05/23 |
THE BRIARS RESIDENTIAL HOME |
18,317.60 |
CHC Residential Care |
Charges from Independent Providers |
| 10/04/24 |
THE BRIARS RESIDENTIAL HOME |
18,317.60 |
CHC Residential Care |
Charges from Independent Providers |
| 23/11/22 |
THE BRIARS RESIDENTIAL HOME |
18,317.60 |
CHC Residential Care |
Charges from Independent Providers |
| 12/05/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 19/05/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 22/09/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 08/09/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 18/01/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 18/01/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 21/07/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 21/06/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 17/02/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 17/03/23 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 18/11/22 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 26/10/22 |
GO SOUTH COAST LTD |
18,317.58 |
Home to School SEN Transport (LA) |
Transport of Clients |
| 14/07/21 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
18,317.00 |
Resilience Around the Family Team |
Payments to IW CCG |
| 04/02/22 |
NHS HAMPSHIRE, SOUTHAMPTON & IOW |
18,317.00 |
Resilience Around the Family Team |
Payments to IW CCG |
| 09/09/22 |
CORONA ENERGY |
18,311.16 |
Medina Leisure Centre |
Electricity |
| 11/12/23 |
WONDE LTD |
18,300.00 |
Leaving Care Costs |
Payment to Private Contractors |
| 07/07/21 |
CHARMES CARE |
18,292.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/21 |
NATIONAL PROBATION SERVICE |
18,288.00 |
MOJ Remand Grant |
Payment to Private Contractors |
| 15/09/21 |
CHARMES CARE |
18,275.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
BYTES SOFTWARE SERVICES LTD |
18,271.13 |
ICT Contracts |
Computer Software Licencing |
| 01/09/24 |
CHEEKY CHIMPS CHILDCARE |
18,271.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 03/12/21 |
CENTRAL GARAGE (NEWPORT) LTD |
18,270.96 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 07/07/21 |
CENTRAL GARAGE (NEWPORT) LTD |
18,270.96 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |