| 20/02/26 |
SENSE LEARNING LTD |
1,554.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/11/21 |
SCIO HEALTHCARE LTD |
1,554.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 04/08/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,554.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 29/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,554.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/07/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,554.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/08/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,554.28 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,554.28 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
CHERRY TREES I.W. LTD |
1,554.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
HISP MULTI ACADEMY TRUST |
1,554.00 |
Academy Resourced Provision - Top Up |
Payments to Academies |
| 24/05/23 |
SAY CARE LIMITED |
1,553.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
WESTHILL IOW LTD |
1,553.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/02/23 |
WESTHILL IOW LTD |
1,553.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/03/23 |
WESTHILL IOW LTD |
1,553.65 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/02/23 |
CARE CONNECT IOW CIC |
1,553.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/03/22 |
BUPA CARE HOME (BNH) LTD |
1,553.31 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/06/22 |
HOTEL AT BOOKING.COM |
1,553.25 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/09/21 |
REDACTED PERSONAL DATA |
1,553.24 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
1,553.23 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 19/08/22 |
MATRIX SCM LTD |
1,553.12 |
IASCC Team |
Agency staff |
| 09/06/21 |
DATASWIFT NETWORK SERVICES LIMITED |
1,553.00 |
Island Learning Centre |
Computer Maintenance |
| 28/06/24 |
TL ELECTRICAL (IOW) LTD |
1,553.00 |
Secondary capital |
Payment to Contractors - Capital |
| 21/08/24 |
TRAVELERS INSURANCE COMPANY LTD |
1,552.80 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 02/02/24 |
RYDE SCHOOL LTD [CC] |
1,552.50 |
Pupil Premium Allocated to Schools |
Charges from Independent Providers |
| 11/05/22 |
CORAM ACADEMY LTD |
1,552.50 |
Permanence Team |
Professional Subscriptions |
| 04/09/24 |
PRE SCHOOL @ ST HELENS |
1,552.44 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/06/21 |
LEGRAND ELECTRIC UK LTD |
1,552.26 |
Adelaide Resource Centre |
Operational Equipment |
| 07/01/26 |
VERIFILE |
1,552.23 |
In-house Fostering |
Interview & recruitment expenses |
| 28/04/23 |
REDACTED PERSONAL DATA |
1,552.20 |
Adoption Support Fund |
Charges from Independent Providers |
| 02/08/23 |
REDLINE TAXIS |
1,552.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 29/03/23 |
REDLINE TAXIS |
1,552.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |