| 11/11/22 |
REDACTED PERSONAL DATA |
206.68 |
Special Guardianship Order Costs |
Support Children |
| 10/02/23 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |
| 25/11/22 |
REDACTED PERSONAL DATA |
206.68 |
Special Guardianship Order Costs |
Support Children |
| 10/02/23 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |
| 30/12/22 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |
| 04/11/22 |
REDACTED PERSONAL DATA |
206.68 |
Special Guardianship Order Costs |
Support Children |
| 03/02/23 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |
| 17/02/23 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |
| 25/11/22 |
REDACTED PERSONAL DATA |
206.68 |
Adoption Costs |
Support Children |
| 05/09/23 |
DUNELM SOFT FURNISHINGS |
206.67 |
Beaulieu House |
General Materials |
| 20/08/24 |
ALGOTELS HOTEL BOOKING |
206.67 |
Emergency Management |
Staff Hotel & Accommodation Costs |
| 23/06/21 |
NOBILIS CARE IOW |
206.64 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/09/21 |
CHARMES CARE |
206.64 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/04/21 |
CSN CARE GROUP LIMITED |
206.64 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 08/09/21 |
DOLPHIN CARE (IOW) LTD |
206.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/21 |
DOLPHIN CARE (IOW) LTD |
206.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
DOLPHIN CARE (IOW) LTD |
206.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
DOLPHIN CARE (IOW) LTD |
206.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
206.63 |
Library Management |
Electricity |
| 11/01/26 |
AMAZON UK Z74UK9LY4 |
206.63 |
Physical Activity - Adults NP |
Computer Software & Consumables |
| 16/09/22 |
ARGOS LTD |
206.62 |
In-house Fostering |
Support Children |
| 25/01/23 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
206.61 |
Beaulieu House |
Catering Purchases |
| 14/02/24 |
LAKE CLEANING & CATERING SUPPLIES |
206.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 07/02/25 |
REDACTED PERSONAL DATA |
206.60 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 07/02/25 |
REDACTED PERSONAL DATA |
206.60 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 04/12/24 |
LAKE CLEANING & CATERING SUPPLIES |
206.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 09/04/25 |
REDACTED PERSONAL DATA |
206.60 |
Home To School Transprt SEN Secondary |
Client Expenses |
| 22/03/24 |
LAKE CLEANING & CATERING SUPPLIES |
206.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 22/05/24 |
LAKE CLEANING & CATERING SUPPLIES |
206.60 |
Medina Leisure Centre |
Consumable Cleaning Materials |
| 26/02/25 |
HEALTH AND CARE (UK) LTD |
206.59 |
BCF Community Equipment Store |
Operational Equipment |