| 24/05/23 |
NIGEL EARLEY SERVICES LTD |
2,200.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 04/10/23 |
SOUTHERN ADVOCACY SERVICES |
2,200.00 |
Learning Disability Other ST Supp 18-64 |
Professional Services |
| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
2,200.00 |
Purchased Residential |
Charges from Independent Providers |
| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
2,200.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/06/21 |
F W MARSH (ELECT & MECH) LTD |
2,199.88 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 22/11/24 |
MATRIX SCM LTD |
2,199.83 |
Childrens Support & Protection Service |
Agency staff |
| 12/05/21 |
ABSOFT LIMITED |
2,199.78 |
Payroll |
Consultants Fees |
| 07/09/22 |
NHS PENSIONS SCHEME |
2,199.72 |
Balance Sheet |
NHS pension scheme employee deductions |
| 30/09/22 |
NHS PENSIONS SCHEME |
2,199.72 |
Balance Sheet |
NHS pension scheme employee deductions |
| 06/07/22 |
NHS PENSIONS SCHEME |
2,199.72 |
Balance Sheet |
NHS pension scheme employee deductions |
| 10/06/22 |
NHS PENSIONS SCHEME |
2,199.72 |
Balance Sheet |
NHS pension scheme employee deductions |
| 26/10/22 |
NHS PENSIONS SCHEME |
2,199.72 |
Balance Sheet |
NHS pension scheme employee deductions |
| 03/08/22 |
NHS PENSIONS SCHEME |
2,199.72 |
Balance Sheet |
NHS pension scheme employee deductions |
| 11/05/22 |
NHS PENSIONS SCHEME |
2,199.72 |
Balance Sheet |
NHS pension scheme employee deductions |
| 11/02/26 |
LONDON RESIDENTIAL HEALTHCARE |
2,199.63 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/02/26 |
LONDON RESIDENTIAL HEALTHCARE |
2,199.63 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/05/25 |
DOWNSIDE HOUSE LTD |
2,199.63 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 02/10/24 |
FAT OLD DAD |
2,199.61 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 03/04/24 |
REDACTED PERSONAL DATA |
2,199.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/07/25 |
GMB PENSION TRUSTEE COMPANY LTD |
2,199.51 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 16/02/22 |
MATRIX SCM LTD |
2,199.50 |
CD Covid-19 |
Agency staff |
| 08/09/21 |
HYPE BRANDING LIMITED |
2,199.50 |
ICT Contracts |
Computer Purchase & Rental |
| 22/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,199.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/23 |
AIR SOCIAL CARE |
2,199.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/04/25 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,199.28 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 05/04/23 |
REDACTED PERSONAL DATA |
2,199.26 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,199.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
ROYAL MAIL-ELECTIONS BULK POST |
2,199.21 |
Elections |
Postage |
| 18/06/25 |
TIMES EDUCATIONAL SUPPLEMENT |
2,199.00 |
The Lionheart School |
Recruitment Advertising |
| 01/02/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
2,199.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |