| 30/07/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/07/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Purchased Residential |
Charges from Independent Providers |
| 22/08/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Purchased Residential |
Charges from Independent Providers |
| 22/08/25 |
ETHELBERT CHILDRENS SERVICES |
1,816.69 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 29/09/23 |
AIR SOCIAL CARE |
1,816.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/02/25 |
NPOWER DIRECT LTD |
1,816.42 |
Beaulieu House |
Electricity |
| 14/09/22 |
LUMACON ACCOLADE GROUP |
1,816.11 |
Ferry Operation |
Payment to Private Contractors |
| 13/03/24 |
ST VINCENT CARE HOMES |
1,815.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ST VINCENT CARE HOMES |
1,815.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/02/25 |
ATTENTI CONSULTING SERVICES |
1,815.86 |
Community OT Team |
Payment to Private Contractors |
| 01/02/23 |
MATRIX SCM LTD |
1,815.72 |
Mental Health Team |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
1,815.60 |
Legal Services Section |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,815.60 |
Legal Services Section |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,815.60 |
Legal Services Section |
Agency staff |
| 10/09/25 |
MATRIX SCM LTD |
1,815.60 |
Legal Services Section |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
1,815.60 |
Legal Services Section |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
1,815.60 |
Legal Services Section |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,815.60 |
Legal Services Section |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,815.60 |
Legal Services Section |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,815.60 |
Legal Services Section |
Agency staff |
| 08/12/25 |
REDACTED PERSONAL DATA |
1,815.56 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/07/25 |
BUSINESS STREAM LTD |
1,815.35 |
Adelaide Resource Centre |
Water and Sewerage |
| 27/11/24 |
WESTHILL IOW LTD |
1,815.30 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
SAP (UK) LTD |
1,815.27 |
ICT Contracts |
Computer Maintenance |
| 09/08/23 |
SEASHELLS PRE-SCHOOL |
1,815.15 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
REDACTED PERSONAL DATA |
1,815.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/08/25 |
REDACTED PERSONAL DATA |
1,815.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/10/21 |
PARKEON LTD |
1,815.00 |
Off-Street Parking Operations |
Operational Equipment |
| 31/12/25 |
ARID DESIGN LTD |
1,815.00 |
S106 Capital Projects |
External Design and Supervision Fees |
| 14/08/24 |
THE LIMES TRUST |
1,815.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |