| 04/09/24 |
REDACTED PERSONAL DATA |
2,188.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 06/09/24 |
REDACTED PERSONAL DATA |
2,188.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 11/09/24 |
REDACTED PERSONAL DATA |
2,188.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 01/09/24 |
WINDMILLS PRE-SCHOOL |
2,188.20 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 12/04/24 |
AIR SOCIAL CARE |
2,188.16 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/06/25 |
AIR SOCIAL CARE |
2,188.07 |
Childrens Support & Protection Service |
Agency staff |
| 07/08/24 |
AIR SOCIAL CARE |
2,188.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/08/21 |
TL ELECTRICAL (IOW) LTD |
2,187.87 |
Management of Asbestos |
Payment to Contractors - Capital |
| 25/01/23 |
ELECTORAL REFORM SERVICES |
2,187.61 |
Elections |
Printing Costs |
| 16/04/21 |
SOUTH WIGHT TAXIS |
2,187.50 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/10/23 |
REDACTED PERSONAL DATA |
2,187.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 26/07/24 |
REDACTED PERSONAL DATA |
2,187.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 09/04/21 |
SOLENT YOUTH SERVICES |
2,187.26 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/10/24 |
AIR SOCIAL CARE |
2,187.17 |
Childrens Support & Protection Service |
Agency staff |
| 06/07/22 |
CSN CARE GROUP LIMITED |
2,187.15 |
CHC Homecare |
Charges from Independent Providers |
| 24/08/22 |
CSN CARE GROUP LIMITED |
2,187.15 |
CHC Homecare |
Charges from Independent Providers |
| 21/05/25 |
EVAD THINK UNIFIED LTD |
2,187.04 |
Telecommunications |
Fixed Telephones |
| 09/02/24 |
AIR SOCIAL CARE |
2,187.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/10/25 |
CIVICA ELECTION SERVICES LIMITED |
2,187.00 |
Electoral Registration Office |
Printing Costs |
| 13/08/25 |
PINEAPPLE CONTRACT FURNITURE |
2,187.00 |
Children Services Early Years |
Plant, Equipment & Furniture - Capital |
| 18/12/24 |
MATRIX SCM LTD |
2,186.90 |
Childrens Support & Protection Service |
Agency staff |
| 09/02/24 |
AIR SOCIAL CARE |
2,186.86 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/08/24 |
AIR SOCIAL CARE |
2,186.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/07/25 |
AIR SOCIAL CARE |
2,186.72 |
Childrens Support & Protection Service |
Agency staff |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
2,186.62 |
Island Learning Centre |
Electricity |
| 05/01/24 |
MOUNTJOY LTD |
2,186.55 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 18/01/23 |
ST VINCENT CARE HOMES |
2,186.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/08/22 |
ST VINCENT CARE HOMES |
2,186.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 26/10/22 |
ST VINCENT CARE HOMES |
2,186.52 |
DPS 352017 (EN) |
Order Settlement to Bal Sht GL |
| 31/08/22 |
ST VINCENT CARE HOMES |
2,186.52 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |