| 02/04/25 |
PHOENIX PROJECT |
8,400.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
PROGRESSION CARE LTD |
8,400.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
8,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/21 |
A TO THERE SOLUTIONS LTD |
8,400.00 |
E Cycle Extension |
Payment to Private Contractors |
| 28/01/26 |
INVER HOUSE |
8,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/06/23 |
BUCKLAND CARE LTD |
8,400.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/10/23 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
8,400.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 20/12/22 |
HOSPITAL DISPATCH PAYMENTS |
8,400.00 |
NHS C19 Direct Payment |
Hospital Discharge Urgent Support Payme… |
| 16/03/22 |
STENBURY NEWBARN FARM |
8,400.00 |
Farming in Protected Landscapes |
Grants to individuals |
| 09/03/22 |
ELCOM SYSTEMS LIMITED |
8,400.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/09/22 |
TELEALARM EUROPE GMBH |
8,400.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 05/10/22 |
TELEALARM EUROPE GMBH |
8,400.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 29/03/23 |
ELCOM SYSTEMS LIMITED |
8,400.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/04/25 |
REDACTED PERSONAL DATA |
8,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/10/25 |
INVER HOUSE |
8,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/10/25 |
SCIO HEALTHCARE LTD |
8,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ELCOM SYSTEMS LIMITED |
8,400.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/01/26 |
ARID DESIGN LTD |
8,400.00 |
S106 Capital Projects |
External Design and Supervision Fees |
| 23/06/21 |
BEAUFORT SUPPORT SERVICES LTD |
8,400.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/04/24 |
ELCOM SYSTEMS LIMITED |
8,400.00 |
BCF Community Equipment Store |
Computer Software Licencing |
| 13/02/26 |
INVER HOUSE |
8,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/09/21 |
BEAUFORT SUPPORT SERVICES LTD |
8,400.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/01/26 |
SCIO HEALTHCARE LTD |
8,400.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/11/25 |
SCIO HEALTHCARE LTD |
8,400.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/04/21 |
ELCOM SYSTEMS LIMITED |
8,400.00 |
Community Equipment Store |
Operational Equipment |
| 12/01/22 |
BERTRAM LODGE |
8,400.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 06/01/23 |
EDUDIVERSE |
8,400.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 16/08/23 |
ISLE OF WIGHT YOUTH TRUST |
8,400.00 |
Support for Looked After Children |
Support Children |
| 22/08/25 |
PERMANENT FUTURES LTD |
8,400.00 |
ICS & Data |
Agency staff |
| 16/07/25 |
REDACTED PERSONAL DATA |
8,400.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |