| 26/05/23 |
ACORN CARE AND EDUCATION LTD |
2,110.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 26/05/23 |
ACORN CARE AND EDUCATION LTD |
2,110.00 |
Purchased Residential |
Charges from Independent Providers |
| 02/04/25 |
WONDER HOUSE |
2,110.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 16/06/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,109.78 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/09/24 |
DH PRICE MOTORS |
2,109.64 |
Fleet Income |
Vehicle Maintenance Costs |
| 29/07/22 |
REDSECTOR RECRUITMENT LTD |
2,109.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/04/24 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,109.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/01/23 |
MATRIX SCM LTD |
2,109.33 |
Reviewing Officer |
Agency staff |
| 22/05/24 |
MATRIX SCM LTD |
2,109.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 01/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,108.43 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/08/22 |
ISLAND ROADS SERVICES LTD |
2,108.29 |
Carriageway works |
Payment to Contractors - Capital |
| 04/05/23 |
SOLUTIONS 4 HEALTH |
2,108.16 |
Adult Obesity NP |
Payment to Private Contractors |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
2,108.04 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/10/23 |
PARKEON LTD |
2,108.00 |
Parks and Gardens Capital |
Plant, Equipment & Furniture - Capital |
| 19/01/22 |
SUNNYCOTT CARAVAN PARK |
2,108.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 14/07/23 |
REDLINE TAXIS |
2,108.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 16/12/22 |
WROXALL PRIMARY SCHOOL |
2,108.00 |
Wroxall Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 16/06/23 |
REDLINE TAXIS |
2,108.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/03/25 |
MATRIX SCM LTD |
2,107.99 |
Childrens Support & Protection Service |
Agency staff |
| 02/09/22 |
MATRIX SCM LTD |
2,107.82 |
Gouldings Resource Centre |
Agency staff |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,107.77 |
Mental Health Residential 18-64 |
Payments to Hants & IW Integrated Care … |
| 16/03/22 |
HAMPSHIRE DEAF ASSOCIATION |
2,107.66 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 14/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,107.53 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/04/25 |
SOUTHERN HOUSING GROUP LTD |
2,107.51 |
Local Authority Housing Fund |
Minor Works |
| 29/07/22 |
B W MOORING SERVICES LTD |
2,107.50 |
Newport Harbour Account |
Payment to Private Contractors |
| 01/06/22 |
CORONA ENERGY |
2,107.14 |
Crematorium |
Electricity |
| 13/12/24 |
BOOTS UK LTD (NEWPORT) |
2,107.00 |
Contraception P |
Payment to Private Contractors |
| 30/10/24 |
REDACTED PERSONAL DATA |
2,106.94 |
Leaving Care Costs |
Support Children |
| 10/07/24 |
MATRIX SCM LTD |
2,106.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/12/25 |
T?A THE ACOUSTICS COMPANY |
2,106.87 |
The Lionheart School |
Delegated Minor Maintenance |