| 22/02/23 |
SOUTHERN HOUSING GROUP LTD |
2,908.02 |
Brooklime House Flats 1-12 |
Minor Works |
| 23/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,908.00 |
The Heights |
Electricity |
| 20/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,907.90 |
The Heights |
Gas |
| 14/01/22 |
NEXUS FOSTERING LTD |
2,907.89 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/01/25 |
BUSINESS STREAM LTD |
2,907.22 |
The Heights |
Water and Sewerage |
| 03/12/25 |
RYDE HOUSE LTD |
2,907.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/21 |
NITON PRIMARY SCHOOL |
2,907.00 |
Niton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 06/11/24 |
SHANKLIN MEDICAL CENTRE |
2,907.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 18/08/21 |
MILFORD DEL SUPPORT AGENCY |
2,906.35 |
CHC Other Care |
Charges from Independent Providers |
| 14/07/21 |
MILFORD DEL SUPPORT AGENCY |
2,906.35 |
CHC Other Care |
Charges from Independent Providers |
| 21/07/21 |
MILFORD DEL SUPPORT AGENCY |
2,906.35 |
CHC Other Care |
Charges from Independent Providers |
| 08/08/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,906.34 |
Children in Care Team |
Agency staff |
| 28/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,906.12 |
CHC Nursing Care |
Charges from Independent Providers |
| 05/07/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,905.80 |
Purchased Fostering |
Charges from Independent Providers |
| 10/02/23 |
MATRIX SCM LTD |
2,905.44 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/12/21 |
REDACTED PERSONAL DATA |
2,905.03 |
Children placed with Family&Friends |
Transport of Clients |
| 20/11/24 |
ERMC LTD |
2,904.87 |
Regeneration Projects |
External Design and Supervision Fees |
| 17/02/23 |
TRADITION (UK) LTD |
2,904.11 |
Corporate Management |
Professional Services |
| 23/03/22 |
ASPIRE RYDE |
2,904.00 |
Strengthening Families |
Professional Services |
| 20/08/25 |
REDACTED PERSONAL DATA |
2,904.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/08/25 |
REDACTED PERSONAL DATA |
2,904.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 20/08/25 |
REDACTED PERSONAL DATA |
2,904.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 28/03/24 |
PROBRAND LIMITED |
2,903.88 |
Server Farm |
ICT Hardware & Software - Capital |
| 08/06/22 |
MATRIX SCM LTD |
2,902.92 |
Mental Health Team |
Agency staff |
| 29/11/23 |
CAPSTICKS SOLICITORS LLP |
2,902.60 |
Concessionary Fares- Over 60s |
Legal Fees - Other Parties |
| 13/03/24 |
TRAVELERS INSURANCE COMPANY LTD |
2,902.54 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 25/02/26 |
HOLMHURST CARE HOMES LIMITED |
2,902.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
MATRIX SCM LTD |
2,901.40 |
Mental Health Team |
Agency staff |
| 23/01/26 |
MATRIX SCM LTD |
2,901.21 |
Public Health Director |
Agency staff |
| 28/01/26 |
MATRIX SCM LTD |
2,901.21 |
Public Health Director |
Agency staff |