| 31/10/25 |
VIRGIN MEDIA PAYMENTS LTD |
2,126.19 |
Telecommunications |
Fixed Telephones |
| 01/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,126.12 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/09/23 |
PREMIER MOTORS (SOLENT) LTD |
2,126.11 |
Balance Sheet |
Vehicle Maintenance Costs |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,126.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/06/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,125.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/03/25 |
MATRIX SCM LTD |
2,125.89 |
Childrens Support & Protection Service |
Agency staff |
| 07/03/25 |
MATRIX SCM LTD |
2,125.89 |
Childrens Support & Protection Service |
Agency staff |
| 28/07/23 |
COWES PRIMARY SCHOOL |
2,125.87 |
Administration and Inspection Schemes |
Plant, Equipment & Furniture - Capital |
| 14/09/22 |
MATRIX SCM LTD |
2,125.81 |
Integrated Locality Services - South |
Agency staff |
| 01/03/24 |
AIR SOCIAL CARE |
2,125.76 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/04/25 |
REDACTED PERSONAL DATA |
2,125.67 |
Physical Support Fairer Charging 65+ |
Client Contributions |
| 30/05/25 |
AIM SUPPORT SERVICES |
2,125.67 |
Leaving Care Costs |
Charges from Independent Providers |
| 30/05/25 |
AIM SUPPORT SERVICES |
2,125.67 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/05/23 |
AIR SOCIAL CARE |
2,125.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/03/22 |
YMCA DAY NURSERY |
2,125.38 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/11/21 |
NONSTOP RECRUITMENT LTD |
2,125.23 |
CD Covid-19 |
Agency staff |
| 06/08/21 |
REDSECTOR RECRUITMENT LTD |
2,125.15 |
CD Covid-19 |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
2,125.04 |
Childrens Support & Protection Service |
Agency staff |
| 21/02/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 14/02/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 19/02/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 28/02/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 14/02/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 12/03/25 |
THE HELPING HAND CO (LEDBURY) LTD |
2,125.00 |
BCF Community Equipment Store |
Operational Equipment |
| 12/03/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 31/03/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 06/03/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 22/01/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 22/01/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |
| 24/01/25 |
PERMANENT FUTURES LTD |
2,125.00 |
ICS & Data |
Agency staff |