| 29/06/22 |
NONSTOP RECRUITMENT LTD |
2,448.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,448.23 |
Childrens Support & Protection Service |
Agency staff |
| 19/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,448.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/03/23 |
BUCKLAND CARE LTD |
2,448.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 10/07/24 |
NEW FOREST CARE |
2,448.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/07/24 |
RYDE TOWN COUNCIL |
2,448.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 14/06/24 |
NEW FOREST CARE |
2,448.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 02/02/22 |
12 COLLEGE PLACE BARRISTERS |
2,447.92 |
Litigation Costs |
Legal Fees - Other Parties |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
2,447.53 |
Howard House |
Electricity |
| 06/12/23 |
RIGFONE ELECTRICS LTD |
2,447.53 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 08/12/21 |
PREPAID FINANCIAL SERVICES LTD |
2,447.38 |
Pre-Paid Cards |
Payment to Private Contractors |
| 25/06/25 |
ISLAND HEALTHCARE LTD |
2,447.31 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/03/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,447.26 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 19/07/23 |
AIR SOCIAL CARE |
2,446.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/01/24 |
AIR SOCIAL CARE |
2,446.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/12/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,446.92 |
Beaulieu House |
Minor Works |
| 23/02/24 |
AIR SOCIAL CARE |
2,446.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/09/23 |
PREPAID FINANCIAL SERVICES LTD |
2,446.59 |
Pre-Paid Cards |
Payment to Private Contractors |
| 07/08/24 |
AIR SOCIAL CARE |
2,446.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/04/25 |
REDACTED PERSONAL DATA |
2,446.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/06/23 |
CARE CONNECT IOW CIC |
2,446.25 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,446.21 |
Howard House |
Electricity |
| 19/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,445.82 |
Childrens Support & Protection Service |
Agency staff |
| 25/10/23 |
HANDLE WITH CARE PRODUCTIONS |
2,445.74 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 11/03/22 |
OYSTER PARTNERSHIP |
2,445.50 |
Building Control chargeable |
Agency staff |
| 21/10/22 |
GMB PENSION TRUSTEE COMPANY LTD |
2,445.43 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 18/01/23 |
GMB PENSION TRUSTEE COMPANY LTD |
2,445.43 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 24/03/23 |
SENSE LEARNING LTD |
2,445.30 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 13/08/25 |
TANJAM LTD |
2,445.00 |
DoLS/MCA |
Professional Services |
| 15/03/23 |
ST VINCENTS RESIDENTIAL CARE |
2,444.96 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |