| 17/05/23 |
CORNELIA MANOR |
2,511.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/04/23 |
JHN HEALTHCARE |
2,511.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/04/22 |
LITTLE LOVE LANE NURSERY |
2,511.60 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 31/12/24 |
BLACKBERRY LANE PRE SCHOOL |
2,511.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
2,511.20 |
Carriageway works |
Payment to Contractors - Capital |
| 17/06/22 |
WOODSIDE HALL NURSING HOME |
2,510.76 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/06/22 |
THE ORCHARD HOUSE CARE HOME |
2,510.76 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 08/06/22 |
VECTA HOUSE CARE HOME |
2,510.76 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/06/22 |
VECTA HOUSE CARE HOME |
2,510.76 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/06/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,510.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/06/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,510.76 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 29/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,510.76 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/06/22 |
VECTA HOUSE CARE HOME |
2,510.76 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/11/22 |
VECTA HOUSE CARE HOME |
2,510.76 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/05/25 |
TL ELECTRICAL (IOW) LTD |
2,510.60 |
The Lionheart School |
Delegated Minor Maintenance |
| 23/08/23 |
AIR SOCIAL CARE |
2,510.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
2,510.16 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 10/08/22 |
BUREAU VERITAS BUILDING CONTROL UK |
2,510.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 23/04/25 |
PAULS TAXI |
2,510.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 04/10/23 |
AIR SOCIAL CARE |
2,509.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/06/24 |
REDACTED PERSONAL DATA |
2,509.50 |
Home To School Transprt SEN Primary |
Client Expenses |
| 14/03/25 |
MATRIX SCM LTD |
2,509.36 |
AMHP Team |
Agency staff |
| 07/01/26 |
ERMC LTD |
2,509.20 |
Plan for Neighbourhoods |
Professional Services |
| 09/05/25 |
AIR SOCIAL CARE |
2,509.17 |
Childrens Support & Protection Service |
Agency staff |
| 27/10/23 |
AIR SOCIAL CARE |
2,509.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,508.79 |
Children with Disabilities |
Agency staff |
| 15/07/24 |
REDACTED PERSONAL DATA |
2,508.75 |
Leaving Care Costs |
Support Children |
| 12/11/21 |
BUSINESS STREAM LTD |
2,508.66 |
Waterside pool |
Water and Sewerage |
| 17/08/22 |
AYASHMEDICAL SERVICES LTD |
2,508.54 |
DoLS/MCA |
Professional Services |
| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
2,508.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |