| 21/04/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,351.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/11/21 |
MATRIX SCM LTD |
2,351.68 |
Director of Adult Social Services |
Agency staff |
| 05/11/21 |
MATRIX SCM LTD |
2,351.68 |
Director of Adult Social Services |
Agency staff |
| 24/11/21 |
MATRIX SCM LTD |
2,351.68 |
Director of Adult Social Services |
Agency staff |
| 29/10/21 |
MATRIX SCM LTD |
2,351.68 |
Director of Adult Social Services |
Agency staff |
| 08/12/21 |
MATRIX SCM LTD |
2,351.68 |
Director of Adult Social Services |
Agency staff |
| 08/05/24 |
MATRIX SCM LTD |
2,351.51 |
Community OT Team |
Agency staff |
| 31/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,351.47 |
Childrens Support & Protection Service |
Agency staff |
| 14/02/24 |
REDACTED PERSONAL DATA |
2,351.38 |
DoLS/MCA |
Professional Services |
| 18/12/24 |
AIR SOCIAL CARE |
2,351.27 |
Childrens Support & Protection Service |
Agency staff |
| 29/10/25 |
ASHFORDS LLP |
2,351.00 |
Medina Crossing Options |
Legal Fees - Other Parties |
| 04/11/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,350.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/03/25 |
NITON PRIMARY SCHOOL |
2,350.42 |
Niton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 12/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,350.28 |
Childrens Support & Protection Service |
Agency staff |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
2,350.07 |
Highways PFI Contract |
Highways PFI contract efficiency savings |
| 07/02/25 |
REDACTED PERSONAL DATA |
2,350.05 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 19/03/25 |
ISLAND GROUNDS MAINTENANCE |
2,350.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 22/03/24 |
RYDE ACADEMY |
2,350.00 |
Pupil Premium Managed Centrally |
Payments to Academies |
| 31/01/24 |
MINDSENSEABILITY |
2,350.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/03/23 |
PIGSTY FARMS |
2,350.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,350.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
2,350.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 03/05/23 |
BETTER FAMILIES |
2,350.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 26/02/25 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,350.00 |
DfE Family Hubs/Start For Life Programme |
Payments to Hants & IW Integrated Care … |
| 13/10/21 |
SOUTHERN HOUSING GROUP LTD |
2,350.00 |
Regaining Independence Flat Project |
Payments to Voluntary and Other Associa… |
| 18/06/21 |
SOUTHERN HOUSING GROUP LTD |
2,350.00 |
Regaining Independence Flat Project |
Payments to Voluntary and Other Associa… |
| 28/03/22 |
REDACTED PERSONAL DATA |
2,349.80 |
Farming in Protected Landscapes |
Grants to individuals |
| 19/05/23 |
TREVOR JONES GROUP |
2,349.75 |
Disabled Facilities Grants |
Capital Grants |
| 24/08/22 |
ISLAND HEALTHCARE LTD |
2,349.60 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 25/02/22 |
ISLAND HEALTHCARE LTD |
2,349.60 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |