| 06/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,244.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/03/24 |
AIR SOCIAL CARE |
2,244.21 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/08/21 |
WIGHTLINE TAXIS |
2,244.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/03/22 |
BUCKLAND CARE LTD |
2,244.00 |
Learning Disability Nursing 18-64 |
Charges from Independent Providers |
| 28/04/23 |
MATRIX SCM LTD |
2,243.96 |
Mental Health Team |
Agency staff |
| 23/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,243.73 |
Childrens Support & Protection Service |
Agency staff |
| 31/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,243.57 |
Childrens Support & Protection Service |
Agency staff |
| 05/08/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,243.18 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/02/25 |
AIR SOCIAL CARE |
2,243.06 |
Childrens Support & Protection Service |
Agency staff |
| 22/03/23 |
SOUTHERN ELECTRIC PLC |
2,243.03 |
Victoria Quays |
Electricity |
| 28/01/22 |
CORONA ENERGY |
2,242.99 |
Crematorium |
Electricity |
| 30/07/25 |
SEA GABLES RESIDENTIAL HOME |
2,242.98 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/08/24 |
AIR SOCIAL CARE |
2,242.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
THE MOORINGS |
2,242.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
VECTA HOUSE CARE HOME |
2,242.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/02/25 |
VECTA HOUSE CARE HOME |
2,242.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 20/11/24 |
VECTA HOUSE CARE HOME |
2,242.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/06/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,242.65 |
Childrens Support & Protection Service |
Agency staff |
| 19/05/23 |
MICHAEL PAGE INTERNATIONAL |
2,242.50 |
Newport Harbour Regeneration |
Consultants Fees |
| 15/03/23 |
MICHAEL PAGE INTERNATIONAL |
2,242.50 |
Newport Harbour Regeneration |
Consultants Fees |
| 24/03/23 |
MICHAEL PAGE INTERNATIONAL |
2,242.50 |
Newport Harbour Regeneration |
Consultants Fees |
| 17/09/25 |
FAIR WAYS COMMUNITY |
2,242.29 |
S17 Child Protect Support & Protection 2 |
Charges from Independent Providers |
| 24/10/25 |
FAIR WAYS COMMUNITY |
2,242.28 |
S17 Child Protect Support & Protection 4 |
Charges from Independent Providers |
| 18/08/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,242.24 |
Sandown Library |
Property Services - Day to day Maintena… |
| 06/04/23 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
2,242.20 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/10/24 |
MARINE AND RISK CONSULTANTS LTD |
2,241.93 |
Newport Harbour Account |
Payment to Private Contractors |
| 27/01/23 |
WOODSIDE HALL NURSING HOME |
2,241.75 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,241.74 |
Children We Care For Team |
Agency staff |
| 21/03/25 |
LANDSCAPE THERAPY LTD |
2,241.67 |
Parks and Gardens Capital |
Capital Grants |
| 28/03/25 |
LANDSCAPE THERAPY LTD |
2,241.67 |
Leaving Care Costs |
Capital Grants |