| 07/01/26 |
SENTINEL PARTNERS LLP |
2,250.00 |
DfE Family Hubs/Start For Life Programme |
Computer Purchase & Rental |
| 19/11/25 |
EDUDIVERSE |
2,250.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/08/21 |
HEMMING GROUP LTD |
2,250.00 |
Highways PFI Project |
Advertising & Publicity |
| 28/04/21 |
THE EARTH MUSEUM |
2,250.00 |
Museums and Schools Arts Council Grant |
Professional Services |
| 14/01/26 |
REDACTED PERSONAL DATA |
2,250.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/09/21 |
PARKEON LTD |
2,250.00 |
Parking Management |
Payment to Private Contractors |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,249.94 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,249.94 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,249.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,249.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,249.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/01/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,249.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/09/25 |
AIR SOCIAL CARE |
2,248.91 |
Childrens Support & Protection Service |
Agency staff |
| 27/03/24 |
INVER HOUSE |
2,248.82 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/11/24 |
AIR SOCIAL CARE |
2,248.77 |
Childrens Support & Protection Service |
Agency staff |
| 14/01/26 |
PREMIER MOTORS (SOLENT) LTD |
2,248.72 |
Public Libraries Central |
Vehicle Maintenance Costs |
| 12/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,248.48 |
Childrens Support & Protection Service |
Agency staff |
| 22/05/24 |
AIR SOCIAL CARE |
2,248.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/07/24 |
AIR SOCIAL CARE |
2,248.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/10/24 |
QUALITY EDUCATION SOLUTIONS |
2,248.00 |
Drug Treatment, Crime & Harm Reduction |
Charges from Independent Providers |
| 12/07/24 |
BEVAN BRITTAN |
2,248.00 |
Highways PFI CMT |
Consultants Fees |
| 04/06/25 |
ASHFORDS LLP |
2,248.00 |
Medina Crossing Options |
Legal Fees - Other Parties |
| 09/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
2,247.97 |
Crematorium |
Electricity |
| 13/08/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,247.90 |
Childrens Support & Protection Service |
Agency staff |
| 08/03/24 |
REDACTED PERSONAL DATA |
2,247.86 |
Special Guardianship Order Costs |
Support Children |
| 05/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,247.82 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/10/25 |
ISLAND MOBILITY |
2,247.70 |
BCF Community Equipment Store |
Operational Equipment |
| 31/10/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,247.68 |
Childrens Support & Protection Service |
Agency staff |
| 05/12/25 |
VERIFILE |
2,247.59 |
Human Resources |
Interview & recruitment expenses |
| 17/11/21 |
ISLAND RIDING CENTRE |
2,247.50 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |