| 02/06/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 30/06/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 14/07/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 04/08/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 11/08/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 23/06/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 16/06/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 30/08/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 18/08/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 07/07/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 25/08/23 |
REDACTED PERSONAL DATA |
320.85 |
Leaving Care Costs |
Support Children |
| 16/05/25 |
CHILD MAINTENANCE SERVICE |
320.85 |
Balance Sheet |
AEO Payments Pay Deductions |
| 06/06/25 |
CHILD MAINTENANCE SERVICE |
320.85 |
Balance Sheet |
AEO Payments Pay Deductions |
| 15/11/23 |
MOUNTJOY LTD |
320.84 |
Rangefinder House (Ascensos) |
Minor Works |
| 05/01/26 |
YELF'S HOTEL |
320.83 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 08/07/23 |
LYNDHURST HOUSE |
320.83 |
B&B Properties |
Accommodation Costs - Service Users |
| 08/02/23 |
YELFS HOTEL |
320.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/01/23 |
YELFS HOTEL |
320.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/02/23 |
YELFS HOTEL |
320.83 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/03/22 |
WIGHT FIRE CO LTD |
320.78 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 17/06/24 |
AMAZON 204-1408294-62 |
320.73 |
Island Learning Centre |
Computer Purchase & Rental |
| 18/06/24 |
AMAZON 204-8037572-69 |
320.73 |
Island Learning Centre |
Computer Purchase & Rental |
| 25/03/22 |
MCM CONSTRUCTION LTD |
320.71 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 30/08/23 |
CONTEGO SAFETY SOLUTIONS LTD |
320.70 |
Community Reablement |
Clothing & Laundry |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
320.70 |
Parklands |
Gas |
| 07/05/24 |
SCREWFIX DIRECT |
320.67 |
Island Learning Centre |
Delegated Minor Maintenance |
| 19/01/22 |
ISLAND ROADS SERVICES LTD |
320.67 |
Carriageway works |
Payment to Contractors - Capital |
| 19/04/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
320.66 |
Adelaide Resource Centre |
Catering Purchases |
| 06/08/25 |
TESCO STORES 5567 |
320.64 |
Beaulieu House |
Catering Purchases |
| 05/12/25 |
SOVEREIGN NETWORK GROUP |
320.64 |
Next Steps Costs |
Payments to/Aid Provided to Clients |