| 12/02/25 |
WEST COWES MEDICAL PRACTIONERS GROUP |
2,355.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 18/05/22 |
BEVAN BRITTAN |
2,355.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 23/12/25 |
ISLAND FURNISHING LTD |
2,355.00 |
Adult Social Care General Overheads |
Office Equipment |
| 02/12/22 |
MYERSCOUGH COLLEGE |
2,355.00 |
Specialist Cross-Council Training |
Training |
| 18/01/23 |
GLOBAL MEDIA GROUP LTD |
2,355.00 |
Road Safety - Highways |
Publications |
| 06/09/21 |
CHIILDREN WITH DISABILITIES TEAM |
2,355.00 |
S17 Disabled Children |
Client Expenses |
| 27/10/23 |
MYERSCOUGH COLLEGE |
2,355.00 |
Specialist Cross-Council Training |
Training |
| 29/01/25 |
PARKEON LTD |
2,354.64 |
Parking Management |
Operational Equipment |
| 30/09/22 |
QUEENSGATE FOUNDATION SCHOOL |
2,354.60 |
Queensgate - Astroturf Management |
Electricity |
| 15/08/25 |
AIR SOCIAL CARE |
2,354.57 |
Childrens Support & Protection Service |
Agency staff |
| 03/12/21 |
GAZPROM ENERGY |
2,354.57 |
The Heights |
Gas |
| 24/01/24 |
APG SPORTS GROUP LTD |
2,354.50 |
Medina Leisure Centre |
Stock Purchases |
| 21/05/25 |
G4S CASH SOLUTIONS (UK) LTD |
2,354.40 |
Car Park cash collection |
Payment to Private Contractors |
| 05/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
2,354.25 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/10/23 |
BUCKLAND CARE LTD |
2,354.25 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 15/07/22 |
HAMPSHIRE COUNTY COUNCIL |
2,354.00 |
School Improvement |
Hampshire CC - Partnership costs |
| 15/08/25 |
AIR SOCIAL CARE |
2,353.72 |
Childrens Support & Protection Service |
Agency staff |
| 16/03/22 |
SEA GABLES RESIDENTIAL HOME |
2,353.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/02/22 |
REGARD PARTNERSHIP |
2,353.38 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,353.30 |
Children with Disabilities |
Agency staff |
| 02/02/22 |
CSN CARE GROUP LIMITED |
2,353.25 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 07/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,353.13 |
Childrens Support & Protection Service |
Agency staff |
| 28/10/22 |
ELECTORAL REFORM SERVICES |
2,352.96 |
Electoral Registration Canvassing |
Printing Costs |
| 31/12/25 |
R J COOK LTD |
2,352.82 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 03/05/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,352.43 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/04/25 |
CARE CONNECT IOW CIC |
2,352.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/04/24 |
MINDSENSEABILITY |
2,352.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/12/23 |
A GUSTAR T/A IVY TREE CARE |
2,352.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 20/12/23 |
A GUSTAR T/A IVY TREE CARE |
2,352.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/08/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,352.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |