| 05/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,222.58 |
Childrens Support & Protection Service |
Agency staff |
| 28/03/24 |
AIR SOCIAL CARE |
2,222.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,222.35 |
Childrens Support & Protection Service |
Agency staff |
| 03/09/25 |
AIR SOCIAL CARE |
2,222.27 |
Childrens Support & Protection Service |
Agency staff |
| 24/11/21 |
IN SAFE HANDS RESIDENTIAL LTD |
2,222.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/04/23 |
HAMPSHIRE COUNTY COUNCIL |
2,222.00 |
Youth Offending Team |
Payments to Other Local Authorities |
| 01/08/25 |
AIR SOCIAL CARE |
2,221.97 |
Childrens Support & Protection Service |
Agency staff |
| 06/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,221.96 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/10/24 |
ROYAL MAIL GROUP PLC |
2,221.87 |
Elections |
Postage |
| 09/04/25 |
SCIO HEALTHCARE LTD |
2,221.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/08/25 |
W HURST & SON (IW) LTD |
2,221.67 |
BCF Community Equipment Store |
Operational Equipment |
| 06/03/24 |
AIR SOCIAL CARE |
2,221.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,221.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,221.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/10/22 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,220.84 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,220.83 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,220.56 |
Childrens Support & Protection Service |
Agency staff |
| 21/12/22 |
SANDOWN NURSING HOME |
2,220.54 |
FNC IWC funded clients |
Charges from Independent Providers |
| 08/12/23 |
MATRIX SCM LTD |
2,220.49 |
AMHP Team |
Agency staff |
| 06/11/24 |
AIR SOCIAL CARE |
2,220.47 |
Childrens Support & Protection Service |
Agency staff |
| 19/06/24 |
ISLAND ROADS SERVICES LTD |
2,220.46 |
Highways Maintenance |
Payment to Private Contractors |
| 02/11/22 |
SAY CARE LIMITED |
2,220.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
BERRY HILL CHILDCARE LIMITED |
2,220.33 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,220.12 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/07/25 |
SOUTHERN HOUSING GROUP LTD |
2,220.12 |
HMO 29 Queens Rd, Shanklin |
Minor Works |
| 30/07/25 |
MINDSENSEABILITY |
2,220.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/03/23 |
COMMUNITY SPIRITED CAFÉ CIC |
2,220.00 |
Mental Health Champions Fund |
Payments to Voluntary and Other Associa… |
| 17/05/23 |
REDACTED PERSONAL DATA |
2,220.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 23/10/24 |
CARE CONNECT IOW CIC |
2,220.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 08/09/21 |
BRIGHSTONE LANDSCAPING LTD |
2,220.00 |
Welcome Back Fund |
Payment to Private Contractors |