| 25/03/22 |
BUSINESS STREAM LTD |
2,410.16 |
Medina Leisure Centre |
Water and Sewerage |
| 15/06/22 |
W W CARS OF SEAVIEW |
2,410.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/03/23 |
INDEPENDENT ARTS |
2,410.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 27/07/22 |
ERMC LTD |
2,409.75 |
Regeneration Projects |
External Design and Supervision Fees |
| 13/03/24 |
CSN CARE GROUP LIMITED |
2,409.64 |
CHC Homecare |
Charges from Independent Providers |
| 12/12/22 |
EMAPT |
2,409.17 |
Learning Disability Other LT Care 18-64 |
Transport of Clients |
| 06/11/24 |
AIR SOCIAL CARE |
2,409.07 |
Childrens Support & Protection Service |
Agency staff |
| 13/06/25 |
STONE COMPUTERS LIMITED |
2,409.00 |
ICT Desktop Support |
Computer Purchase & Rental |
| 04/11/22 |
CARE CONNECT IOW CIC |
2,408.90 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 27/09/23 |
REDSECTOR RECRUITMENT LTD |
2,408.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/08/23 |
REDSECTOR RECRUITMENT LTD |
2,408.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/08/23 |
REDSECTOR RECRUITMENT LTD |
2,408.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/07/23 |
REDSECTOR RECRUITMENT LTD |
2,408.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/07/23 |
REDSECTOR RECRUITMENT LTD |
2,408.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
2,408.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
2,408.30 |
AMHP Team |
Agency staff |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,408.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
ISLAND HEALTHCARE LTD |
2,408.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/04/24 |
ADASS |
2,408.00 |
Director of Adult Social Services |
Professional Services |
| 23/04/21 |
PACE FUELCARE |
2,407.60 |
Specialist Service Business Admin |
Fuel Oil |
| 11/08/21 |
TRAVELERS INSURANCE COMPANY LTD |
2,407.28 |
Insurance claims suspense |
Order Settlement to Bal Sht GL |
| 01/02/23 |
W H BRADING & SON LTD |
2,407.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/03/22 |
REDACTED PERSONAL DATA |
2,406.83 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 31/03/25 |
SCIO HEALTHCARE LTD |
2,406.82 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
MOUNTJOY LTD |
2,406.82 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/11/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,406.76 |
Howard House |
Electricity |
| 08/02/23 |
MATRIX SCM LTD |
2,406.60 |
Mental Health Team |
Agency staff |
| 23/02/24 |
MATRIX SCM LTD |
2,406.58 |
AMHP Team |
Agency staff |
| 08/03/23 |
BINSTEAD PRIMARY SCHOOL |
2,406.51 |
Binstead Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 09/10/24 |
CONCERT ARTIST PROMOTIONS LTD |
2,406.43 |
Medina Theatre |
Order Settlement to Bal Sht GL |