| 31/05/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,192.33 |
Seaclose Offices, Newport |
Electricity |
| 13/12/24 |
ETHOS VOICE AND DATA LIMITED |
2,192.30 |
Telecommunications |
Fixed Telephones |
| 09/05/25 |
AIR SOCIAL CARE |
2,192.26 |
Childrens Support & Protection Service |
Agency staff |
| 28/03/24 |
ST JOHNS PRE-SCHOOL |
2,192.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/08/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,192.24 |
Cowes Library |
Electricity |
| 30/10/24 |
MOUNTJOY LTD |
2,192.20 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 10/06/22 |
PREPAID FINANCIAL SERVICES LTD |
2,192.14 |
Pre-Paid Cards |
Payment to Private Contractors |
| 08/03/23 |
JAMES LECKEY DESIGN LTD |
2,192.00 |
BCF Community Equipment Store |
Operational Equipment |
| 11/11/22 |
ELDER TECHNOLOGIES LIMITED |
2,192.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 14/10/22 |
ELDER TECHNOLOGIES LIMITED |
2,192.00 |
Gouldings Resource Centre |
Charges from Independent Providers |
| 13/05/22 |
REDACTED PERSONAL DATA |
2,191.30 |
Leaving Care Costs |
Support Children |
| 02/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,191.23 |
Childrens Support & Protection Service |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
2,191.20 |
Mental Health Team |
Agency staff |
| 15/10/25 |
WOODSIDE HALL NURSING HOME |
2,191.13 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
SANDOWN NURSING HOME |
2,191.13 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 17/09/25 |
SANDOWN NURSING HOME |
2,191.13 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 14/01/26 |
SANDOWN NURSING HOME |
2,191.13 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/06/25 |
WOODSIDE HALL NURSING HOME |
2,191.13 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 17/11/25 |
WOODSIDE HALL NURSING HOME |
2,191.13 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/05/23 |
AIR SOCIAL CARE |
2,190.81 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/08/21 |
LEMLEC LTD |
2,190.67 |
S106 Capital Projects |
Capital Grants |
| 05/11/21 |
MATRIX SCM LTD |
2,190.50 |
CD Covid-19 |
Agency staff |
| 12/02/25 |
AIR SOCIAL CARE |
2,190.41 |
Childrens Support & Protection Service |
Agency staff |
| 21/02/25 |
MATRIX SCM LTD |
2,190.24 |
Childrens Support & Protection Service |
Agency staff |
| 12/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,190.21 |
Childrens Support & Protection Service |
Agency staff |
| 06/11/24 |
MATRIX SCM LTD |
2,190.20 |
Childrens Support & Protection Service |
Agency staff |
| 21/02/24 |
AIR SOCIAL CARE |
2,190.11 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/11/23 |
JHN HEALTHCARE |
2,190.07 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/01/23 |
TOP MOPS LIMITED |
2,190.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 30/04/21 |
HM COURTS & TRIBUNALS SERVICE |
2,190.00 |
Deputyship Office |
Legal Fees - Other Parties |