| 24/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,328.10 |
Children with Disabilities |
Agency staff |
| 06/08/25 |
INVER HOUSE |
2,328.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
2,328.04 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 07/05/25 |
INVER HOUSE |
2,328.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
OSEL ENTERPRISES LTD |
2,328.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/04/24 |
SOLENT & WIGHTLINE CRUISES LTD |
2,328.00 |
Ferry Operation |
Payment to Private Contractors |
| 05/08/22 |
SOLENT & WIGHTLINE CRUISES LTD |
2,328.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/06/22 |
SOLENT & WIGHTLINE CRUISES LTD |
2,328.00 |
Ferry Operation |
Payment to Private Contractors |
| 29/11/24 |
CLARKES MECHANICAL LTD |
2,327.97 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 31/07/24 |
ANT'S TAXIS |
2,327.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/11/24 |
AIR SOCIAL CARE |
2,327.47 |
Childrens Support & Protection Service |
Agency staff |
| 06/11/24 |
AIR SOCIAL CARE |
2,327.47 |
Childrens Support & Protection Service |
Agency staff |
| 26/04/24 |
PHOENIX YOUTH SERVICES LTD |
2,327.27 |
Supported Accommodation |
Charges from Independent Providers |
| 17/05/24 |
NCB RIP LTD |
2,327.20 |
Adult Social Care - Workforce Developme… |
Training |
| 29/03/23 |
DARTINGTON HALL TRUST |
2,327.20 |
Adult Social Care - Workforce Developme… |
Training |
| 13/09/24 |
AIR SOCIAL CARE |
2,327.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/07/23 |
REDACTED PERSONAL DATA |
2,327.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 24/10/25 |
SEA GABLES RESIDENTIAL HOME |
2,326.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/04/25 |
AIR SOCIAL CARE |
2,326.57 |
Childrens Support & Protection Service |
Agency staff |
| 23/10/24 |
AIR SOCIAL CARE |
2,326.57 |
Childrens Support & Protection Service |
Agency staff |
| 18/12/24 |
MATRIX SCM LTD |
2,326.56 |
AMHP Team |
Agency staff |
| 18/07/25 |
AIR SOCIAL CARE |
2,326.49 |
Childrens Support & Protection Service |
Agency staff |
| 02/05/25 |
AIR SOCIAL CARE |
2,326.47 |
Childrens Support & Protection Service |
Agency staff |
| 30/05/25 |
AIR SOCIAL CARE |
2,326.47 |
Childrens Support & Protection Service |
Agency staff |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,326.38 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,326.38 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 04/11/22 |
NONSTOP RECRUITMENT LTD |
2,326.03 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/08/24 |
GATTEN & LAKE PRIMARY SCHOOL |
2,326.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,325.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/06/22 |
CORONA ENERGY |
2,325.69 |
Seaclose Offices, Newport |
Electricity |