| 13/08/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/04/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
OAKTREE EDUCATION SERVICES |
2,195.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,195.73 |
Childrens Support & Protection Service |
Agency staff |
| 29/11/24 |
AIR SOCIAL CARE |
2,195.61 |
Childrens Support & Protection Service |
Agency staff |
| 03/09/25 |
AIR SOCIAL CARE |
2,195.06 |
Childrens Support & Protection Service |
Agency staff |
| 16/03/22 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
2,195.00 |
Financial Management Overheads |
Professional Subscriptions |
| 12/02/25 |
MATRIX SCM LTD |
2,194.83 |
Childrens Support & Protection Service |
Agency staff |
| 17/01/25 |
AIR SOCIAL CARE |
2,194.81 |
Childrens Support & Protection Service |
Agency staff |
| 10/11/23 |
SOUTHERN ELECTRIC PLC |
2,194.79 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 10/07/24 |
MATRIX SCM LTD |
2,194.70 |
AMHP Team |
Agency staff |
| 24/03/23 |
COMPLETE POOL CONTROLS LTD |
2,194.64 |
The Heights |
Consumable Cleaning Materials |
| 21/02/25 |
ETHOS VOICE AND DATA LIMITED |
2,194.44 |
Telecommunications |
Fixed Telephones |
| 19/07/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,194.39 |
Cemeteries Administration |
Grounds Maintenance |
| 17/12/25 |
WIGHT HOME CARE |
2,194.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
TRINITY INDEPENDENT CARE |
2,194.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/06/25 |
AIR SOCIAL CARE |
2,194.16 |
Childrens Support & Protection Service |
Agency staff |
| 05/03/25 |
AIR SOCIAL CARE |
2,194.16 |
Childrens Support & Protection Service |
Agency staff |
| 27/05/22 |
CLIFFORD J. MATTHEWS LTD |
2,194.00 |
Rights of Way Operations |
General Materials |
| 29/03/23 |
12 COLLEGE PLACE BARRISTERS |
2,193.74 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,193.73 |
Reviewing Officer |
Agency staff |
| 04/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,193.73 |
Reviewing Officer |
Agency staff |
| 25/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,193.73 |
Reviewing Officer |
Agency staff |
| 17/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,193.73 |
Reviewing Officer |
Agency staff |
| 31/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,193.73 |
Reviewing Officer |
Agency staff |
| 25/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,193.73 |
Reviewing Officer |
Agency staff |
| 10/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,193.73 |
Reviewing Officer |
Agency staff |