| 11/02/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 16/01/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 16/01/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 16/07/21 |
ISLAND COACHWORKS AND COATINGS |
421.00 |
BCF Community Equipment Store |
Travel Expenses |
| 25/02/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 23/01/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 14/01/26 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 27/06/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 27/08/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 18/06/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 12/11/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 08/08/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 26/11/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 25/04/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 30/04/25 |
DEPUTYSHIP ADMIN ACCOUNT |
421.00 |
Deputyship Suspense a/c |
Order Settlement to Bal Sht GL |
| 21/07/23 |
ISLANDCARE LTD |
420.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/07/21 |
REDACTED PERSONAL DATA |
420.94 |
In-house Fostering |
Boarding Out Allowances |
| 18/02/22 |
REDACTED PERSONAL DATA |
420.94 |
In-house Fostering |
Boarding Out Allowances |
| 18/02/22 |
REDACTED PERSONAL DATA |
420.94 |
In-house Fostering |
Boarding Out Allowances |
| 18/02/22 |
REDACTED PERSONAL DATA |
420.94 |
In-house Fostering |
Boarding Out Allowances |
| 17/09/21 |
REDACTED PERSONAL DATA |
420.94 |
In-house Fostering |
Boarding Out Allowances |
| 17/09/21 |
REDACTED PERSONAL DATA |
420.94 |
In-house Fostering |
Boarding Out Allowances |
| 27/06/25 |
WOODSIDE HALL NURSING HOME |
420.93 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/11/22 |
NONSTOP RECRUITMENT LTD |
420.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/10/25 |
THE SANDHILL HOTEL |
420.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 09/02/24 |
KAYLEIGH POLLINGTON |
420.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
420.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
420.80 |
Home To School Transprt SEN Primary |
Client Expenses |
| 07/12/22 |
REDACTED PERSONAL DATA |
420.80 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/07/25 |
REDACTED PERSONAL DATA |
420.80 |
Home To School Transprt SEN Primary |
Client Expenses |