| 20/11/24 |
KEYS GROUP PCE |
15,728.57 |
Purchased Residential |
Charges from Independent Providers |
| 13/12/24 |
KEYS GROUP PCE |
15,728.57 |
Purchased Residential |
Charges from Independent Providers |
| 29/06/22 |
ACORN CARE AND EDUCATION LTD |
15,728.57 |
Purchased Residential |
Charges from Independent Providers |
| 08/02/23 |
MILFORD DEL SUPPORT AGENCY |
15,727.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
SALVATION ARMY TRUSTEE CO |
15,727.35 |
Supporting People Homelessness |
Payment to Private Contractors |
| 21/04/23 |
SALVATION ARMY TRUSTEE CO |
15,722.67 |
Supporting People Homelessness |
Payment to Private Contractors |
| 23/06/21 |
RYDE HOUSE LTD |
15,720.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
PREPAID FINANCIAL SERVICES LTD |
15,719.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/09/22 |
VECTA HOUSE CARE HOME |
15,715.04 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/07/22 |
VECTA HOUSE CARE HOME |
15,707.04 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 05/10/22 |
ALLSTAR BUSINESS SOLUTIONS LTD |
15,705.88 |
Transport Fleet Administration |
Vehicle Fuel Costs |
| 11/08/21 |
COI TOTAL INTERIORS LTD |
15,705.12 |
CH Accommodation Rationalisation |
Furniture and Fittings |
| 03/04/24 |
CHATTERBOX NURSERY LTD |
15,704.00 |
2 year old funding - working parents |
Payment to Private Contractors |
| 08/09/21 |
RYDE HOUSE LTD |
15,701.58 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
THE BRIARS RESIDENTIAL HOME |
15,700.80 |
CHC Residential Care |
Charges from Independent Providers |
| 16/06/23 |
VENTNOR HAVEN MANAGEMENT LIMITED |
15,700.00 |
Ventnor concessions |
Payment to Private Contractors |
| 04/01/22 |
SEASHELLS PRE-SCHOOL |
15,699.32 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/01/26 |
FAIR WAYS COMMUNITY |
15,696.00 |
Parent & Child Placements |
Charges from Independent Providers |
| 07/01/26 |
FAIR WAYS COMMUNITY |
15,696.00 |
Parent & Child Placements |
Charges from Independent Providers |
| 16/06/21 |
RYDE HOUSE LTD |
15,688.54 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/09/22 |
CSN CARE GROUP LIMITED |
15,688.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/21 |
KNL CHILDCARE LTD |
15,687.36 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/05/23 |
IW CITIZENS ADVICE BUREAU |
15,686.78 |
Supporting People Homelessness |
Payment to Private Contractors |
| 06/04/23 |
IW LAW CENTRE LTD |
15,686.78 |
Supporting People Homelessness |
Payment to Private Contractors |
| 20/10/23 |
WESSEX COLLEGE |
15,685.60 |
Purchased Residential |
Charges from Independent Providers |
| 05/11/21 |
ACORN CARE AND EDUCATION LTD |
15,685.48 |
Purchased Residential |
Charges from Independent Providers |
| 23/02/22 |
ACORN CARE AND EDUCATION LTD |
15,685.48 |
Purchased Residential |
Charges from Independent Providers |
| 18/05/22 |
ACORN CARE AND EDUCATION LTD |
15,685.48 |
Purchased Residential |
Charges from Independent Providers |
| 27/08/21 |
ACORN CARE AND EDUCATION LTD |
15,685.48 |
Purchased Residential |
Charges from Independent Providers |
| 29/06/22 |
ACORN CARE AND EDUCATION LTD |
15,685.48 |
Purchased Residential |
Charges from Independent Providers |