| 14/01/26 |
LEONARD CHESHIRE DISABILITY |
2,616.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 22/01/25 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/02/25 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Purchased Residential |
Charges from Independent Providers |
| 29/11/24 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Purchased Residential |
Charges from Independent Providers |
| 22/01/25 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Purchased Residential |
Charges from Independent Providers |
| 07/02/25 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Purchased Residential |
Charges from Independent Providers |
| 26/03/25 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Purchased Residential |
Charges from Independent Providers |
| 26/03/25 |
ACORN CARE AND EDUCATION LTD |
2,616.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/10/23 |
RYDE HOUSE LTD |
2,616.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/04/25 |
SOUTH COAST FOSTERING |
2,615.98 |
Leaving Care Costs |
Charges from Independent Providers |
| 06/09/23 |
AIR SOCIAL CARE |
2,615.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/11/25 |
ISLE OF WIGHT CANTATA CHOIR |
2,615.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/21 |
EARL MOUNTBATTEN HOSPICE |
2,615.00 |
CHC Homecare |
Charges from Independent Providers |
| 29/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,614.81 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/12/24 |
NHS PENSIONS SCHEME |
2,614.47 |
Balance Sheet |
NHS pension scheme employee deductions |
| 24/10/25 |
AIM SUPPORT SERVICES |
2,614.29 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/10/25 |
AIM SUPPORT SERVICES |
2,614.29 |
Next Steps Costs |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,614.29 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
2,614.29 |
Next Steps Costs |
Charges from Independent Providers |
| 30/11/22 |
NORTHGATE PUBLIC SERVICES (UK) LTD |
2,614.06 |
Housing Benefit |
Computer Software Licencing |
| 27/12/23 |
FURZEHILL CHILDCARE CENTRE |
2,614.05 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/12/22 |
SOMERSET CARE LTD |
2,614.05 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/06/23 |
HM COURTS & TRIBUNALS SERVICE |
2,614.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 06/12/24 |
MINDSENSEABILITY |
2,614.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,613.73 |
Childrens Support & Protection Service |
Agency staff |
| 13/06/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,613.45 |
Children in Care Team |
Agency staff |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
2,613.01 |
Carriageway works |
Payment to Contractors - Capital |