| 28/02/25 |
AIR SOCIAL CARE |
2,271.87 |
Childrens Support & Protection Service |
Agency staff |
| 07/01/26 |
A GUSTAR T/A IVY TREE CARE |
2,271.67 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 09/11/22 |
SANDOWN NURSING HOME |
2,271.64 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/06/21 |
ISLAND ROADS SERVICES LTD |
2,271.60 |
Carriageway works |
External Design and Supervision Fees |
| 07/12/22 |
MATRIX SCM LTD |
2,271.59 |
Mental Health Team |
Agency staff |
| 11/02/26 |
WIGHT OAK YOUTH SERVICES |
2,271.36 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 09/07/25 |
MATRIX SCM LTD |
2,271.22 |
Childrens Support & Protection Service |
Agency staff |
| 02/01/26 |
CARE CONNECT IOW CIC |
2,271.20 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/09/23 |
REDSECTOR RECRUITMENT LTD |
2,271.18 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,271.14 |
Childrens Support & Protection Service |
Agency staff |
| 31/12/25 |
RYDE HOUSE LTD |
2,271.12 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/09/22 |
SMIRTHWAITE LTD |
2,271.00 |
BCF Community Equipment Store |
Operational Equipment |
| 30/11/22 |
SMIRTHWAITE LTD |
2,271.00 |
BCF Community Equipment Store |
Operational Equipment |
| 19/03/25 |
AIR SOCIAL CARE |
2,270.87 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,270.72 |
Cemeteries Administration |
Grounds Maintenance |
| 03/03/23 |
MATRIX SCM LTD |
2,270.58 |
Bluebell House |
Agency staff |
| 28/01/26 |
WIGHT HOME CARE |
2,270.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
WIGHT HOME CARE |
2,270.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
WIGHT HOME CARE |
2,270.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
REDACTED PERSONAL DATA |
2,270.40 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 25/08/24 |
AIR SOCIAL CARE |
2,270.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/09/23 |
AIR SOCIAL CARE |
2,270.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
2,270.09 |
Children We Care For Team |
Agency staff |
| 29/10/25 |
PRINTER GRAPHICS LTD |
2,270.00 |
Environment Act Responsibilities |
Printing Costs |
| 03/03/23 |
MINDSENSEABILITY |
2,270.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 14/01/26 |
PLANNING SOLUTIONS LTD |
2,270.00 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 17/07/24 |
F H OPERATIONS |
2,270.00 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 15/07/24 |
F H OPERATIONS |
2,270.00 |
Registration Of Births,Deaths, Marriages |
Registration Fee Income (Non Discretion) |
| 20/03/24 |
INFORM CPI LTD |
2,270.00 |
National Non Domestic Rates |
Professional Services |
| 23/07/25 |
AIR SOCIAL CARE |
2,269.97 |
Childrens Support & Protection Service |
Agency staff |