| 27/03/24 |
MILFORD DEL SUPPORT AGENCY |
8,031.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/01/24 |
MILFORD DEL SUPPORT AGENCY |
8,031.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/05/22 |
MILFORD DEL SUPPORT AGENCY |
8,028.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
NUCLEUS |
8,027.50 |
ICS & Data |
Agency staff |
| 14/10/22 |
ELDER TECHNOLOGIES LIMITED |
8,027.04 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 27/10/23 |
KIDS |
8,025.00 |
Statutory Assessment and Review Team |
Payment to Private Contractors |
| 02/11/22 |
BERTRAM LODGE |
8,025.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 01/05/24 |
NOBILIS CARE IOW |
8,022.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
REDACTED PERSONAL DATA |
8,022.30 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/05/24 |
MILFORD DEL SUPPORT AGENCY |
8,022.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/05/24 |
MILFORD DEL SUPPORT AGENCY |
8,022.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
MILFORD DEL SUPPORT AGENCY |
8,022.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
MILFORD DEL SUPPORT AGENCY |
8,022.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/09/24 |
MILFORD DEL SUPPORT AGENCY |
8,022.24 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
REDACTED PERSONAL DATA |
8,020.89 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
LUMACON ACCOLADE GROUP |
8,020.73 |
Ferry Operation |
Payment to Private Contractors |
| 30/11/24 |
REDACTED PERSONAL DATA |
8,020.70 |
Service Management (Children & Families) |
Relocation expenses |
| 21/02/22 |
REDACTED PERSONAL DATA |
8,020.64 |
Balance Sheet |
Monthly Salary Advances |
| 28/01/26 |
CARNOT CONSULT LTD |
8,020.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 17/05/23 |
MILFORD DEL SUPPORT AGENCY |
8,019.90 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
SANDOWN NURSING HOME |
8,019.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/08/25 |
SOLENT CRUISES LTD |
8,018.15 |
Ferry Operation |
Payment to Private Contractors |
| 29/10/25 |
SOLENT CRUISES LTD |
8,018.15 |
Ferry Operation |
Payment to Private Contractors |
| 28/03/25 |
COPYRIGHT LICENSING AGENCY LTD |
8,016.03 |
Legal Services Section |
Professional Services |
| 19/11/25 |
CALL ON ME LTD |
8,015.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
CALL ON ME LTD |
8,015.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/25 |
SENSE LEARNING LTD |
8,012.70 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/06/25 |
SENSE LEARNING LTD |
8,012.70 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/04/21 |
MOUNTJOY LTD |
8,012.50 |
PH Covid-19 Community Testing |
Payment to Private Contractors |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
8,012.24 |
Love Lane Primary School |
Electricity |