| 06/06/25 |
REDACTED PERSONAL DATA |
1,149.14 |
In-house Fostering |
Boarding Out Allowances |
| 27/11/25 |
REDACTED PERSONAL DATA |
1,149.14 |
In-house Fostering |
Boarding Out Allowances |
| 27/02/26 |
REDACTED PERSONAL DATA |
1,149.14 |
In-house Fostering |
Boarding Out Allowances |
| 31/03/22 |
BERRY HILL CHILDCARE LIMITED |
1,149.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/10/23 |
DNA LEGAL LTD |
1,149.00 |
S17 Child Protection |
Support Children |
| 06/10/23 |
DNA LEGAL LTD |
1,149.00 |
S17 Child Protection |
Support Children |
| 28/08/24 |
DNA LEGAL LTD |
1,149.00 |
Court Work & Consultancy Services |
Professional Services |
| 21/08/24 |
DNA LEGAL LTD |
1,149.00 |
Support for Looked After Children CAST4 |
Support Children |
| 21/08/24 |
DNA LEGAL LTD |
1,149.00 |
Support for Looked After Children CAST4 |
Support Children |
| 09/08/24 |
DNA LEGAL LTD |
1,149.00 |
Court Work & Consultancy Services |
Professional Services |
| 25/04/25 |
CARE CONNECT IOW CIC |
1,149.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/05/22 |
DH PRICE MOTORS |
1,148.93 |
Transport Fleet Administration |
Vehicle Maintenance Costs |
| 13/08/21 |
ASKEWS LIBRARY SERVICES LTD |
1,148.92 |
Public Libraries Central |
Purchase of Books |
| 23/06/23 |
DRIVE MEDICAL LTD |
1,148.80 |
BCF Community Equipment Store |
Operational Equipment |
| 21/06/23 |
AIR SOCIAL CARE |
1,148.74 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/05/23 |
ISLE OF WIGHT NHS TRUST |
1,148.66 |
Print Unit |
Printing Costs |
| 03/01/24 |
DSI BILLING SERVICES LTD |
1,148.63 |
National Non Domestic Rates |
Postage |
| 14/06/23 |
FIRST CITY NURSING SERVICES LTD |
1,148.52 |
CHC Homecare |
Charges from Independent Providers |
| 20/09/23 |
FIRST CITY NURSING SERVICES LTD |
1,148.52 |
CHC Homecare |
Charges from Independent Providers |
| 21/06/23 |
CSN CARE GROUP LIMITED |
1,148.52 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/05/23 |
FIRST CITY NURSING SERVICES LTD |
1,148.52 |
CHC Homecare |
Charges from Independent Providers |
| 31/01/24 |
RYDE HOUSE LTD |
1,148.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/04/22 |
REDACTED PERSONAL DATA |
1,148.44 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 02/08/24 |
W W CARS OF SEAVIEW |
1,148.14 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 22/02/23 |
AUTUMN HOUSE CARE LTD |
1,148.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/08/25 |
LAND REGISTRY |
1,148.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 30/07/21 |
DRIVE MEDICAL LTD |
1,148.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/01/26 |
SEFE ENERGY LTD |
1,147.81 |
Ex Cowes Primary School site |
Gas |
| 13/08/25 |
MOUNTJOY LTD |
1,147.67 |
Family Centres Maintenance |
Minor Works |
| 14/08/24 |
DSI BILLING SERVICES LTD |
1,147.51 |
Housing Benefit |
Postage |