| 01/09/21 |
CLEVER CLOGGS DAY CARE |
11,411.40 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/11/25 |
ELITE CAREPLUS LIMITED |
11,411.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
ELITE CAREPLUS LIMITED |
11,411.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
ELITE CAREPLUS LIMITED |
11,411.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/12/25 |
ELITE CAREPLUS LIMITED |
11,411.29 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
ST JOHNS PRE-SCHOOL |
11,407.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/23 |
FURZEHILL CHILDCARE CENTRE |
11,405.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/11/24 |
MOUNTJOY LTD |
11,403.83 |
Management of Asbestos |
Payment to Contractors - Capital |
| 14/09/22 |
HARTFORD CARE 5 LTD |
11,400.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
11,400.00 |
National Wraparound Childcare Programme |
Payment to Private Contractors |
| 28/01/22 |
LONDON RESIDENTIAL HEALTHCARE |
11,396.45 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/05/24 |
DR ADNAN AL-BADRI, CONSULTANT PATHOLOGI… |
11,393.40 |
Coroner |
Post Mortem Fees |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
11,391.99 |
Supported Accommodation |
Charges from Independent Providers |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
11,391.99 |
Supported Accommodation |
Charges from Independent Providers |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
11,391.98 |
NHS Funded Placements |
Charges from Independent Providers |
| 11/11/22 |
ELEVENTH HOUR GROUP LIMITED |
11,391.98 |
NHS Funded Placements |
Charges from Independent Providers |
| 01/09/23 |
CHEEKY CHIMPS CHILDCARE |
11,388.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/10/25 |
ISLAND HEALTHCARE LTD |
11,388.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/01/22 |
CHEEKY CHIMPS CHILDCARE |
11,384.80 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/05/21 |
RYDE HOUSE LTD |
11,384.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/21 |
RYDE HOUSE LTD |
11,384.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/04/21 |
RYDE HOUSE LTD |
11,384.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
11,382.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/08/25 |
SCIO HEALTHCARE LTD |
11,382.42 |
17 Fairlee Road |
Charges from Independent Providers |
| 04/02/26 |
ELITE CAREPLUS LIMITED |
11,380.81 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/07/24 |
ISLAND ROADS SERVICES LTD |
11,378.22 |
Carriageway works |
Payment to Contractors - Capital |
| 29/10/25 |
PHOENIX SOFTWARE LTD |
11,375.11 |
ICT Cyber Security |
Computer Maintenance |
| 03/01/25 |
AVOIRA LIMITED |
11,375.00 |
ICT Contracts |
Computer Purchase & Rental |
| 07/01/26 |
MATRIX SCM LTD |
11,372.41 |
Multi-agency Safeguarding Hub |
Agency staff |
| 14/09/22 |
AMBER HEATING LIMITED |
11,370.16 |
Management of Asbestos |
Payment to Contractors - Capital |