| 21/12/22 |
MILFORD DEL SUPPORT AGENCY |
2,948.16 |
CHC Other Care |
Charges from Independent Providers |
| 04/01/23 |
R82 UK LTD |
2,948.00 |
BCF Community Equipment Store |
Operational Equipment |
| 14/04/22 |
SCIO HEALTHCARE LTD |
2,948.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/07/23 |
MATRIX SCM LTD |
2,947.89 |
Safeguarding Support |
Agency staff |
| 19/10/22 |
THE NEW CARNIVAL COMPANY CIC |
2,947.00 |
Commissioning ACL |
Grants to External Bodies |
| 04/01/22 |
REDACTED PERSONAL DATA |
2,947.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/03/24 |
MATRIX SCM LTD |
2,946.89 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 09/08/23 |
ISLAND HEALTHCARE LTD |
2,946.45 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/06/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,946.23 |
The Heights |
Electricity |
| 03/02/23 |
THE NEW CARNIVAL COMPANY CIC |
2,946.00 |
Commissioning ACL |
Grants to External Bodies |
| 06/11/24 |
BROOKSIDE HEALTH CENTRE |
2,946.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 09/09/22 |
LOCAL PARTNERSHIPS LLP |
2,945.85 |
Ferry Operation |
Professional Services |
| 25/02/26 |
ISLE OF WIGHT NHS TRUST |
2,945.73 |
Print Unit |
Printing Costs |
| 26/02/25 |
ASHFORDS LLP |
2,945.32 |
Regeneration Projects |
Other Capital Expenditure |
| 01/10/21 |
THE ORCHARD HOUSE CARE HOME |
2,945.15 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,945.15 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
FAREHAM BOROUGH COUNCIL |
2,945.00 |
S106 Agreements (No Conditions) |
Payments to Other Local Authorities |
| 11/02/26 |
BROWNS TAXIS AND COWES CABS |
2,945.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/11/22 |
HUNNYHILL PRIMARY SCHOOL |
2,945.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 30/11/22 |
REDACTED PERSONAL DATA |
2,945.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 31/08/22 |
REDACTED PERSONAL DATA |
2,945.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 28/10/22 |
DEVSON PROPERTY SERVICES |
2,945.00 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 13/07/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,944.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/06/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,944.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/03/22 |
NONSTOP RECRUITMENT LTD |
2,944.66 |
CD Covid-19 |
Agency staff |
| 03/11/21 |
PACIFIC CARE SERVICES LIMITED |
2,944.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
FRESHWATER EARLY YEARS CENTRE |
2,944.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 04/09/24 |
ST JOHNS PRE-SCHOOL |
2,944.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/04/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
2,944.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
CLEVER CLOGGS DAY CARE |
2,944.50 |
2 year old funding - working parents |
Payment to Private Contractors |