| 13/03/24 |
OLD CHARLTON HOUSE CARE HOME |
2,130.10 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
OLD CHARLTON HOUSE CARE HOME |
2,130.10 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 08/01/25 |
WIGHT HEATING LTD |
2,130.03 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/10/21 |
ELDER TECHNOLOGIES LIMITED |
2,130.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
GREENSCAPES TREE CARE & LAND MANAGEMENT… |
2,130.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 03/07/24 |
W W CARS OF SEAVIEW |
2,130.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/08/23 |
REDACTED PERSONAL DATA |
2,130.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/09/23 |
F W MARSH (ELECT & MECH) LTD |
2,130.00 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 24/03/23 |
REDACTED PERSONAL DATA |
2,130.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/06/21 |
CLIFFORD J. MATTHEWS LTD |
2,130.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 10/04/24 |
NETWORK RAIL |
2,130.00 |
Highway Structures Capital |
External Design and Supervision Fees |
| 12/04/24 |
MCM CONSTRUCTION LTD |
2,130.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 17/04/24 |
W W CARS OF SEAVIEW |
2,130.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/05/22 |
CSN CARE GROUP LIMITED |
2,129.96 |
CHC Homecare |
Charges from Independent Providers |
| 22/12/23 |
MATRIX SCM LTD |
2,129.68 |
AMHP Team |
Agency staff |
| 08/05/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,129.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/11/24 |
STANLEY TEE LLP |
2,129.43 |
Statutory Assessment and Review Team |
Sundry Office Expenses |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,129.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/12/24 |
AIR SOCIAL CARE |
2,129.36 |
Childrens Support & Protection Service |
Agency staff |
| 07/05/25 |
SOUND AND VISION |
2,129.36 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 25/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Support & Protection Service |
Agency staff |
| 04/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Support & Protection Service |
Agency staff |
| 31/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Support & Protection Service |
Agency staff |
| 09/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Support & Protection Service |
Agency staff |
| 16/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Support & Protection Service |
Agency staff |
| 02/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Support & Protection Service |
Agency staff |
| 02/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Support & Protection Service |
Agency staff |
| 02/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,129.23 |
Childrens Assess & Safeguarding Team |
Agency staff |