| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 26/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/10/22 |
SUNNYCOTT CARAVAN PARK |
2,437.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/02/26 |
FOUR SEASONS CLEANING SERVICES LTD |
2,437.50 |
The Lionheart School |
Cleaning Contracts |
| 03/12/21 |
CORONA ENERGY |
2,437.43 |
Crematorium |
Electricity |
| 19/07/23 |
CIVICA UK LTD |
2,437.40 |
Council Tax |
Consultants Fees |
| 15/02/23 |
SANDOWN NURSING HOME |
2,437.38 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
2,436.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 25/10/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,436.66 |
Ferry Operation |
Payment to Private Contractors |
| 01/08/25 |
AIR SOCIAL CARE |
2,436.51 |
Childrens Support & Protection Service |
Agency staff |
| 28/03/24 |
KNL CHILDCARE LTD |
2,436.45 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/08/24 |
MATRIX SCM LTD |
2,436.23 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 28/06/24 |
SANDOWN NURSING HOME |
2,436.14 |
CHC Nursing Care |
Charges from Independent Providers |
| 23/04/25 |
REDLINE TAXIS |
2,436.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/07/25 |
REDLINE TAXIS |
2,436.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/10/25 |
REDLINE TAXIS |
2,436.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 15/09/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
2,436.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
WARD HOUSE LTD |
2,436.00 |
CHC Nursing Care |
Charges from Independent Providers |