| 31/12/25 |
Unaccompanied Asylum Seeker Chi… |
Charges from Independent Provid… |
FOSTERING INNOVATIONS |
4,114.29 |
| 26/11/25 |
DoLS/MCA |
Professional Services |
GKM MEDICAL LTD |
4,085.00 |
| 17/12/25 |
DoLS/MCA |
Professional Services |
GKM MEDICAL LTD |
4,085.00 |
| 19/12/25 |
Under 2 yr old funding - workin… |
Payment to Private Contractors |
GURNARD PRE-SCHOOL |
4,084.85 |
| 23/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,083.63 |
| 23/12/25 |
Purchased Fostering |
Charges from Independent Provid… |
FOSTER CARE ASSOCIATES LIMITED … |
4,083.63 |
| 05/11/25 |
Treasury Management |
Professional Services |
BCG BROKERS GP LIMITED |
4,082.18 |
| 12/12/25 |
Rights of Way Operations |
Grounds Maintenance |
JOHN O CONNER GROUNDS MAINTENAN… |
4,068.91 |
| 14/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,061.71 |
| 30/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,061.66 |
| 14/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,061.66 |
| 14/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,061.62 |
| 30/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,061.62 |
| 07/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,061.62 |
| 30/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,061.62 |
| 07/01/26 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,061.62 |
| 14/11/25 |
Purchased Fostering |
Charges from Independent Provid… |
FIVE RIVERS CHILD CARE LTD |
4,061.62 |
| 03/12/25 |
Childrens Support & Protection … |
Agency staff |
LEADERS IN CARE RECRUITMENT LTD |
4,061.23 |
| 14/01/26 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,060.84 |
| 19/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,060.84 |
| 17/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
SCIO HEALTHCARE LTD |
4,060.84 |
| 12/12/25 |
AMHP Team |
Agency staff |
MATRIX SCM LTD |
4,059.52 |
| 30/01/26 |
Ferry Operation |
Payment to Private Contractors |
DMR ENGINEERING (IW) LTD |
4,057.15 |
| 24/12/25 |
3 & 4 yr old funding |
Payment to Private Contractors |
REDACTED PERSONAL DATA |
4,053.50 |
| 23/12/25 |
Balance Sheet |
Order Settlement to Bal Sht GL |
RYDE HOUSE LTD |
4,051.92 |
| 31/12/25 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Bre… |
IMC SANDOWN LIMITED |
4,050.00 |
| 23/12/25 |
S17 Child Protect Support & Pro… |
Support Children |
CIRCLES SOUTH EAST |
4,050.00 |
| 03/12/25 |
Secondary capital |
Payment to Contractors - Capital |
MCM CONSTRUCTION LTD |
4,047.92 |
| 17/11/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
LONDON RESIDENTIAL HEALTHCARE |
4,040.40 |
| 17/12/25 |
Physical Support Nursing 65+ |
Charges from Independent Provid… |
LONDON RESIDENTIAL HEALTHCARE |
4,040.40 |