| 15/11/24 |
AIR SOCIAL CARE |
2,502.37 |
Childrens Support & Protection Service |
Agency staff |
| 16/03/22 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,502.06 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/09/22 |
NONSTOP RECRUITMENT LTD |
2,501.81 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/12/21 |
CENTERPRISE INTERNATIONAL LTD |
2,501.55 |
ICT Contracts |
Computer Maintenance |
| 26/07/24 |
HAMPSHIRE COUNTY COUNCIL |
2,501.54 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 25/10/23 |
AIR SOCIAL CARE |
2,501.52 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/09/23 |
FIVE RIVERS CHILD CARE LTD |
2,500.89 |
Purchased Fostering |
Charges from Independent Providers |
| 19/09/23 |
FIVE RIVERS CHILD CARE LTD |
2,500.89 |
Purchased Fostering |
Charges from Independent Providers |
| 28/07/21 |
TRACSCARE WELLCARE LIFESTYLES |
2,500.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/05/22 |
T JONES ELECTRICAL LTD |
2,500.50 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,500.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,500.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,500.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,500.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,500.12 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 18/08/23 |
SCIO HEALTHCARE LTD |
2,500.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/10/22 |
VECTA HOUSE CARE HOME |
2,500.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/09/23 |
SCIO HEALTHCARE LTD |
2,500.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/07/23 |
SCIO HEALTHCARE LTD |
2,500.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/04/25 |
RYDE HOUSE LTD |
2,500.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
REDACTED PERSONAL DATA |
2,500.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 12/09/25 |
ATECA DEVELOPMENTS LTD |
2,500.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 20/06/25 |
ERMC LTD |
2,500.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 22/10/25 |
ISLAND MOBILITY |
2,500.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/04/25 |
TURNER WORKS |
2,500.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 17/10/25 |
HLS STRUCTURAL ENGINEERS LTD |
2,500.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 27/06/25 |
AIRTEK SERVICES IOW LTD |
2,500.00 |
The Heights |
Property Services - Day to day Maintena… |
| 25/04/25 |
SHALFLEET C E PRIMARY SCHOOL |
2,500.00 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 12/11/21 |
CACI LIMITED |
2,500.00 |
Director of Regeneration |
Publications |
| 24/11/21 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
2,500.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |