| 10/05/24 |
AIM SUPPORT SERVICES |
2,357.17 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 17/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,357.15 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,357.15 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,357.15 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/05/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,357.15 |
Leaving Care Costs |
Charges from Independent Providers |
| 17/05/24 |
SUNBEAMS FOSTERING AGENCY LTD |
2,357.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/07/24 |
SUNBEAMS FOSTERING AGENCY LTD |
2,357.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 12/07/24 |
AIM SUPPORT SERVICES |
2,357.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/07/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,357.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/05/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,357.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 21/10/22 |
SUNBEAMS FOSTERING AGENCY LTD |
2,357.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 11/12/24 |
AIM SUPPORT SERVICES |
2,357.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 01/05/24 |
AIM SUPPORT SERVICES |
2,357.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 02/10/24 |
AIM SUPPORT SERVICES |
2,357.14 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/12/22 |
SUNBEAMS FOSTERING AGENCY LTD |
2,357.14 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 26/02/25 |
FONJOCKS SOCIAL WORK PRACTICE |
2,357.13 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 25/01/23 |
MCM CONSTRUCTION LTD |
2,356.84 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 02/03/22 |
CORONA ENERGY |
2,356.75 |
Crematorium |
Electricity |
| 31/05/24 |
EDUCATION SOFTWARE SOLUTIONS LTD |
2,356.73 |
Island Learning Centre |
Bought in Prof Services - SIMS Supp (Sc… |
| 10/01/25 |
AIRTEK SERVICES IOW LTD |
2,356.69 |
Management of Asbestos |
Payment to Contractors - Capital |
| 20/10/21 |
SOUTHERN HOME CARE LIMITED |
2,356.68 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/23 |
SOLUTIONS 4 HEALTH |
2,356.54 |
Adult Obesity NP |
Payment to Private Contractors |
| 15/03/23 |
REDACTED PERSONAL DATA |
2,356.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/06/21 |
MATRIX SCM LTD |
2,356.20 |
Development Control |
Agency staff |
| 24/01/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,356.06 |
Cemeteries Administration |
Grounds Maintenance |
| 05/04/24 |
REDACTED PERSONAL DATA |
2,356.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 20/05/22 |
REDACTED PERSONAL DATA |
2,356.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/05/24 |
AIR SOCIAL CARE |
2,355.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
2,355.78 |
Waste Contract Management |
Agency staff |
| 18/01/23 |
GLOBAL MEDIA GROUP LTD |
2,355.00 |
Road Safety - Highways |
Publications |