| 27/05/22 |
ORLO SOCIAL SIGN IN |
7,200.00 |
Media |
Consultants Fees |
| 29/06/22 |
ELDER TECHNOLOGIES LIMITED |
7,200.00 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 20/05/22 |
REDACTED PERSONAL DATA |
7,200.00 |
DoLS/MCA |
Professional Services |
| 11/02/26 |
SCIO HEALTHCARE LTD |
7,200.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/11/25 |
SCIO HEALTHCARE LTD |
7,200.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/05/24 |
PERMANENT FUTURES LTD |
7,200.00 |
ICS & Data |
Agency staff |
| 10/05/23 |
ORLO SOCIAL SIGN IN |
7,200.00 |
Media |
Consultants Fees |
| 05/05/23 |
EDUDIVERSE |
7,200.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 14/04/23 |
REDACTED PERSONAL DATA |
7,200.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/04/23 |
ELDER TECHNOLOGIES LIMITED |
7,200.00 |
Bluebell House |
Agency staff |
| 02/09/22 |
ELDER TECHNOLOGIES LIMITED |
7,200.00 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 10/03/23 |
BARNARDO'S |
7,200.00 |
Supporting Families |
Payment to Private Contractors |
| 02/09/22 |
ELDER TECHNOLOGIES LIMITED |
7,200.00 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 18/02/22 |
BARNARDO'S |
7,200.00 |
Strengthening Families |
Payment to Private Contractors |
| 27/04/22 |
BERTRAM LODGE |
7,200.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 14/02/24 |
IDOX SOFTWARE LTD |
7,200.00 |
Family Hubs |
Computer Purchase & Rental |
| 21/02/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
7,200.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/04/25 |
REDACTED PERSONAL DATA |
7,200.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/04/25 |
LINQ HEALTHCARE RECRUITMENT |
7,200.00 |
Statutory Assessment and Review Team |
Professional Services |
| 24/11/23 |
BARNARDO'S |
7,200.00 |
Supporting Families |
Payment to Private Contractors |
| 18/03/22 |
A TO THERE SOLUTIONS LTD |
7,200.00 |
E Cycle Extension |
Payment to Private Contractors |
| 12/07/21 |
VENTNOR TOWN COUNCIL |
7,200.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 24/03/23 |
EDUDIVERSE |
7,200.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 11/11/22 |
ELDER TECHNOLOGIES LIMITED |
7,200.00 |
AS Covid-19 Omicron |
Charges from Independent Providers |
| 12/12/25 |
MCM CONSTRUCTION LTD |
7,199.73 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 02/03/22 |
RPS CONSULTING SERVICES LIMITED |
7,198.84 |
Highways PFI Project |
Consultants Fees |
| 02/07/25 |
MOUNTJOY LTD |
7,198.75 |
Beaulieu House |
Minor Works |
| 12/09/25 |
IFZW MAINTENANCE LTD |
7,198.00 |
Crematorium |
Maintenance of Operational Equipment |
| 23/02/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
7,197.12 |
Purchased Fostering |
Charges from Independent Providers |
| 17/09/25 |
GREENCOTE LTD T/A BLUEBIRD |
7,193.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |