| 18/12/24 |
AIR SOCIAL CARE |
2,215.22 |
Childrens Support & Protection Service |
Agency staff |
| 12/02/25 |
AIR SOCIAL CARE |
2,215.16 |
Children in Care Team |
Agency staff |
| 23/05/25 |
ERMC LTD |
2,215.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 31/05/22 |
HM COURTS & TRIBUNALS SERVICE |
2,215.00 |
Court Work & Consultancy Services |
Legal Fees - Other Parties |
| 23/10/24 |
AIR SOCIAL CARE |
2,214.96 |
Childrens Support & Protection Service |
Agency staff |
| 01/04/21 |
PRUDENTIAL ASSURANCE CO LTD |
2,214.93 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,214.90 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 25/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,214.83 |
Childrens Support & Protection Service |
Agency staff |
| 26/04/24 |
FAIRWAYS CARE (UK) LTD |
2,214.33 |
S17 Child Protection |
Charges from Independent Providers |
| 20/12/23 |
FAIRWAYS CARE (UK) LTD |
2,214.33 |
S17 Child Protection |
Charges from Independent Providers |
| 22/12/23 |
FAIRWAYS CARE (UK) LTD |
2,214.33 |
S17 Child Protection |
Charges from Independent Providers |
| 29/12/23 |
FAIRWAYS CARE (UK) LTD |
2,214.33 |
S17 Child Protection |
Charges from Independent Providers |
| 20/12/23 |
FAIRWAYS CARE (UK) LTD |
2,214.33 |
S17 Child Protection |
Charges from Independent Providers |
| 26/07/24 |
AIR SOCIAL CARE |
2,214.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/03/24 |
AIR SOCIAL CARE |
2,214.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/11/21 |
REDSECTOR RECRUITMENT LTD |
2,214.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/05/25 |
THE ORCHARD HOUSE CARE HOME |
2,214.20 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,214.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 19/06/24 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
2,214.00 |
Parking Attendants |
Operational Equipment |
| 29/08/25 |
AIR SOCIAL CARE |
2,213.96 |
Childrens Support & Protection Service |
Agency staff |
| 15/03/23 |
HC ONE LIMITED (CHANDLER'S FORD) |
2,213.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/04/24 |
MOUNTJOY LTD |
2,213.75 |
Disabled Facilities Grants |
Capital Grants |
| 31/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,213.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/09/24 |
NITON PRE-SCHOOL |
2,213.40 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
RYDE HOUSE LTD |
2,213.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/07/22 |
CSN CARE GROUP LIMITED |
2,213.15 |
CHC Homecare |
Charges from Independent Providers |
| 28/09/22 |
CSN CARE GROUP LIMITED |
2,213.15 |
CHC Homecare |
Charges from Independent Providers |
| 07/09/22 |
CSN CARE GROUP LIMITED |
2,213.15 |
CHC Homecare |
Charges from Independent Providers |
| 29/06/22 |
WIGHT NATURE FUND |
2,213.00 |
A.O.N.B. |
Grants to External Bodies |
| 16/08/24 |
GELDARDS LLP |
2,213.00 |
Litigation Costs |
Legal Fees - Other Parties |