| 31/07/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/09/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/08/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/07/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/08/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/08/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/09/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/07/24 |
WIGHTOAK YOUTH SERVICES |
1,766.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/23 |
SOLENT YOUTH SERVICES |
1,766.50 |
Supported Accommodation |
Charges from Independent Providers |
| 30/08/23 |
CORNERSTONE HEALTHCARE |
1,766.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/12/21 |
MATRIX SCM LTD |
1,766.07 |
Children with Disabilities |
Agency staff |
| 28/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,766.04 |
Childrens Support & Protection Service |
Agency staff |
| 21/07/23 |
COWES HARBOUR COMMISSION |
1,766.00 |
Newport Harbour Account |
Payment to Private Contractors |
| 08/10/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,765.98 |
Saxonbury |
Agency staff |
| 07/01/26 |
MATRIX SCM LTD |
1,765.96 |
SEN Improvements Projects |
Agency staff |
| 22/12/21 |
RYDE TAXIS LTD |
1,765.83 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/03/22 |
NATIONAL FOSTERING AGENCY LTD |
1,765.65 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 09/12/22 |
PRISM MEDICAL UK |
1,765.63 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/23 |
MATRIX SCM LTD |
1,765.58 |
Mental Health Team |
Agency staff |
| 09/09/22 |
REDACTED PERSONAL DATA |
1,765.56 |
In-house Fostering |
Boarding Out Allowances |
| 06/06/25 |
MATRIX SCM LTD |
1,765.54 |
Childrens Support & Protection Service |
Agency staff |
| 20/05/22 |
RED FUNNEL GROUP |
1,765.00 |
Dinosaur Isle Museum (Sandown Geology) |
Marketing Costs |
| 13/05/22 |
CSN CARE GROUP LIMITED |
1,765.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 21/09/22 |
GROUNDSELL CONTRACTING LTD |
1,765.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 30/08/24 |
STONEHAM CONSTRUCTION LTD |
1,765.00 |
Server Farm |
Payment to Contractors - Capital |
| 26/04/24 |
MAKE ALL LTD |
1,764.91 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 22/12/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
1,764.51 |
Personal Budgets (Children & Families) |
Payments to Hants & IW Integrated Care … |