| 06/08/25 |
REDACTED PERSONAL DATA |
1,771.49 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/02/22 |
MATRIX SCM LTD |
1,771.47 |
Children with Disabilities |
Agency staff |
| 28/12/22 |
BESTCHOICE GLOBAL LTD |
1,771.43 |
Memory & Cognition Homecare 65+ |
Charges from Independent Providers |
| 22/03/24 |
SUNNYCOTT CARAVAN PARK |
1,771.43 |
B&B Properties |
Accommodation Costs - Service Users |
| 27/03/24 |
SUNNYCOTT CARAVAN PARK |
1,771.43 |
B&B Properties |
Accommodation Costs - Service Users |
| 17/11/23 |
SUNNYCOTT CARAVAN PARK |
1,771.43 |
B&B Properties |
Accommodation Costs - Service Users |
| 25/09/24 |
OAKRAY CARE LTD |
1,771.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
OAKRAY CARE LTD |
1,771.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/08/24 |
OAKRAY CARE LTD |
1,771.28 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
SOUTHERN HOME CARE LIMITED |
1,771.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/21 |
MATRIX SCM LTD |
1,771.02 |
Children with Disabilities |
Agency staff |
| 19/10/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,771.00 |
Ferry Operation |
Payment to Private Contractors |
| 23/12/22 |
WSM ASSOCIATES LTD |
1,771.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 20/10/23 |
W W CARS OF SEAVIEW |
1,771.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/09/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
1,771.00 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 12/08/22 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,771.00 |
Ferry Operation |
Payment to Private Contractors |
| 30/11/22 |
WONDER HOUSE |
1,770.72 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/04/22 |
MATRIX SCM LTD |
1,770.57 |
Children with Disabilities |
Agency staff |
| 03/01/24 |
WESTHILL IOW LTD |
1,770.57 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/21 |
MATRIX SCM LTD |
1,770.57 |
Children with Disabilities |
Agency staff |
| 18/09/24 |
AIR SOCIAL CARE |
1,770.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
1,770.28 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/10/22 |
SAFFRONLAND HOMES 2 LIMITED |
1,770.02 |
Substance Misuse Residential |
Charges from Independent Providers |
| 19/05/21 |
DRIVE MEDICAL LTD |
1,770.00 |
BCF Community Equipment Store |
Operational Equipment |
| 25/09/24 |
INDIGO GRAPHICS LTD |
1,770.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 18/10/24 |
THE NURTURE CABIN |
1,770.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/04/25 |
AKAR TAXIS |
1,770.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/08/23 |
AKAR TAXIS |
1,770.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/12/25 |
SENSE INCLUSION CIC |
1,770.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/12/23 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
1,770.00 |
Ferry Operation |
Operational Equipment |