| 30/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,120.58 |
Childrens Support & Protection Service |
Agency staff |
| 12/04/23 |
SOLENT YOUTH SERVICES |
2,120.40 |
Supported Accommodation |
Charges from Independent Providers |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
2,120.39 |
Supported Accommodation |
Charges from Independent Providers |
| 16/03/22 |
LEONARD CHESHIRE DISABILITY |
2,120.36 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/08/25 |
SOUTHAMPTON MUSIC HUB |
2,120.31 |
School Music Service |
Professional Services |
| 14/05/21 |
MATRIX SCM LTD |
2,120.11 |
CD Covid-19 |
Agency staff |
| 27/04/22 |
SUSSEX PSYCHOLOGY SERVICES LTD |
2,120.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 17/12/21 |
CLIFFORD J. MATTHEWS LTD |
2,120.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 14/06/23 |
HAMPSHIRE COUNTY COUNCIL |
2,120.00 |
Governors Support |
Publications |
| 14/08/24 |
MINDSENSEABILITY |
2,120.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/12/21 |
OBTRADA LIMITED |
2,120.00 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 12/03/25 |
CORNELIA MANOR |
2,119.95 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 02/10/24 |
AIR SOCIAL CARE |
2,119.91 |
Childrens Support & Protection Service |
Agency staff |
| 26/02/25 |
AIR SOCIAL CARE |
2,119.91 |
Childrens Support & Protection Service |
Agency staff |
| 04/10/24 |
AIR SOCIAL CARE |
2,119.91 |
Childrens Support & Protection Service |
Agency staff |
| 02/10/24 |
AIR SOCIAL CARE |
2,119.91 |
Childrens Support & Protection Service |
Agency staff |
| 16/07/25 |
ISLAND MOBILITY |
2,119.70 |
BCF Community Equipment Store |
Operational Equipment |
| 17/02/23 |
TREVOR JONES GROUP |
2,119.60 |
Disabled Facilities Grants |
Capital Grants |
| 30/12/22 |
BUSINESS STREAM LTD |
2,119.41 |
Gouldings Resource Centre |
Water and Sewerage |
| 05/11/25 |
CARE CONNECT IOW CIC |
2,119.25 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 14/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,119.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/09/24 |
WIGHT HEATING LTD |
2,118.98 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 06/08/25 |
BRITISH TELECOMMUNICATIONS PLC |
2,118.87 |
Wightcare |
Fixed Telephones |
| 26/02/25 |
AIR SOCIAL CARE |
2,118.56 |
Childrens Support & Protection Service |
Agency staff |
| 17/12/25 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
2,118.50 |
Parking Services |
Payment to Private Contractors |
| 25/06/21 |
GAZPROM ENERGY |
2,118.48 |
The Heights |
Gas |
| 15/06/22 |
MATRIX SCM LTD |
2,118.34 |
Mental Health Team |
Agency staff |
| 02/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,118.22 |
Childrens Support & Protection Service |
Agency staff |
| 31/01/24 |
PREMIER MOTORS (SOLENT) LTD |
2,118.17 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 28/06/24 |
CARE CONNECT IOW CIC |
2,118.15 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |