| 26/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,142.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/10/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,142.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,142.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,142.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/05/25 |
TOP MOPS LIMITED |
2,142.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/08/25 |
AIR SOCIAL CARE |
2,141.96 |
Childrens Support & Protection Service |
Agency staff |
| 10/05/23 |
RYDE TAXIS LTD |
2,141.60 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/12/24 |
MATRIX SCM LTD |
2,141.35 |
Childrens Support & Protection Service |
Agency staff |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,141.32 |
Property Flood Resilience Grant (DEFRA) |
Property Flood Resilience Grant (DEFRA) |
| 27/12/23 |
JEREMY BENN ASSOCIATES LTD |
2,141.12 |
Flood Management |
Consultants Fees |
| 19/08/22 |
BLACKBERRY LANE PRE SCHOOL |
2,141.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/08/22 |
THE ISLAND DAY NURSERY LTD |
2,141.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/08/22 |
NITON PRE-SCHOOL |
2,141.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/08/22 |
REDACTED PERSONAL DATA |
2,141.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
NITON PRE-SCHOOL |
2,141.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
2,141.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
2,141.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/04/22 |
REDACTED PERSONAL DATA |
2,141.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/08/25 |
AIR SOCIAL CARE |
2,141.06 |
Childrens Support & Protection Service |
Agency staff |
| 28/03/25 |
AIR SOCIAL CARE |
2,141.06 |
Childrens Support & Protection Service |
Agency staff |
| 05/07/23 |
SHANKLIN MEDICAL CENTRE |
2,141.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 16/04/25 |
HAMPSHIRE COUNTY COUNCIL |
2,141.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,140.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/05/25 |
BRITISH TELECOMMUNICATIONS PLC |
2,140.75 |
Wightcare |
Fixed Telephones |
| 20/10/23 |
AIR SOCIAL CARE |
2,140.61 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/08/25 |
AIR SOCIAL CARE |
2,140.61 |
Childrens Support & Protection Service |
Agency staff |
| 25/08/21 |
BOURNEMOUTH BOROUGH COUNCIL |
2,140.35 |
Commissioning (Children & Families) |
Payments to Other Local Authorities |
| 10/05/24 |
SCIO HEALTHCARE LTD |
2,140.35 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 14/02/24 |
PARKEON LTD |
2,140.32 |
Parking Management |
Operational Equipment |
| 24/12/25 |
NORTHWOOD BUDDIES CHILDMINDING |
2,140.32 |
3 & 4 yr old funding |
Payment to Private Contractors |