| 15/03/23 |
REGARD PARTNERSHIP |
173.16 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/04/24 |
REDACTED PERSONAL DATA |
173.16 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 05/06/24 |
REDACTED PERSONAL DATA |
173.16 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 01/05/24 |
REDACTED PERSONAL DATA |
173.16 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 14/08/24 |
EARL MOUNTBATTEN HOSPICE |
173.16 |
CHC Homecare |
Charges from Independent Providers |
| 02/10/24 |
REDACTED PERSONAL DATA |
173.16 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 04/10/23 |
REDACTED PERSONAL DATA |
173.16 |
Leaving Care Costs |
Support Children |
| 02/08/23 |
REDACTED PERSONAL DATA |
173.16 |
Leaving Care Costs |
Support Children |
| 02/02/24 |
REDACTED PERSONAL DATA |
173.16 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 01/11/23 |
REDACTED PERSONAL DATA |
173.16 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 03/07/24 |
REDACTED PERSONAL DATA |
173.16 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 04/09/24 |
REDACTED PERSONAL DATA |
173.16 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 02/08/24 |
REDACTED PERSONAL DATA |
173.16 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 14/04/21 |
LAKE CLEANING & CATERING SUPPLIES |
173.13 |
NB Covid-19 |
Consumable Cleaning Materials |
| 15/10/25 |
TESCO STORES 5567 |
173.13 |
Saxonbury |
Catering Purchases |
| 08/09/21 |
DAISY COMMUNICATIONS LTD |
173.11 |
Telecommunications |
Fixed Telephones |
| 17/02/23 |
REDACTED PERSONAL DATA |
173.09 |
Home to School SEN Transport (LA) |
Client Expenses |
| 28/10/22 |
REDACTED PERSONAL DATA |
173.09 |
Home to School SEN Transport (LA) |
Client Expenses |
| 25/06/21 |
REDACTED PERSONAL DATA |
173.09 |
Home to School SEN Transport (LA) |
Client Expenses |
| 04/07/21 |
TESCO STORES 5567 |
173.09 |
Beaulieu House |
Catering Purchases |
| 18/01/23 |
REDACTED PERSONAL DATA |
173.09 |
Home to School SEN Transport (LA) |
Client Expenses |
| 02/09/22 |
ELDER TECHNOLOGIES LIMITED |
173.08 |
Gouldings Resource Centre |
Agency staff |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
173.07 |
Carriageway works |
Payment to Contractors - Capital |
| 04/09/24 |
CORNELIA MANOR |
173.07 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/08/24 |
TESCO STORES 5567 |
173.05 |
Saxonbury |
Catering Purchases |
| 14/06/24 |
ERMC LTD |
173.05 |
Brooklime House Flats 1-12 |
Building Service Charges Payable |
| 06/01/24 |
AMZNMKTPLACE |
173.02 |
Gouldings Resource Centre |
Operational Equipment |
| 09/12/25 |
FACEBK 3733879Q42 |
173.00 |
Medina Theatre |
Advertising & Publicity |
| 25/12/25 |
FACEBK VWRAX8MP42 |
173.00 |
Medina Theatre |
Advertising & Publicity |
| 26/06/25 |
ENTERPRISE RENT A CAR |
173.00 |
Children in Care Team |
Vehicle Maintenance Costs |