| 04/01/22 |
CASA DEI BAMBINI MONTESSORI |
2,106.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 26/10/22 |
ISLAND MOBILITY |
2,106.70 |
BCF Community Equipment Store |
Operational Equipment |
| 22/02/23 |
INDEPENDENT CLINICAL SERVICES |
2,106.50 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 15/03/23 |
DOWNSIDE HOUSE LTD |
2,106.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/12/22 |
SSE |
2,106.01 |
County Hall,Newport |
Gas |
| 06/01/23 |
KNL CHILDCARE LTD |
2,106.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/10/24 |
GELDARDS LLP |
2,106.00 |
Litigation Costs |
Professional Services |
| 02/02/22 |
TOWER HOUSE SURGERY |
2,106.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 02/07/25 |
CARE CONNECT IOW CIC |
2,106.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 29/10/25 |
MILFORD DEL SUPPORT AGENCY |
2,105.96 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 19/04/24 |
AIR SOCIAL CARE |
2,105.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,105.88 |
Childrens Support & Protection Service |
Agency staff |
| 11/10/23 |
PULSE FITNESS LIMITED |
2,105.79 |
Westridge Squash Courts |
Operational Equipment |
| 29/11/24 |
MOUNTJOY LTD |
2,105.70 |
Children Services Early Years |
Payment to Contractors - Capital |
| 07/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,105.64 |
Childrens Support & Protection Service |
Agency staff |
| 13/12/23 |
JHN HEALTHCARE |
2,105.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/24 |
ACORN CARE SERVICE LTD [SBR] |
2,105.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
JHN HEALTHCARE |
2,105.62 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/24 |
SEASHELLS PRE-SCHOOL |
2,105.62 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 13/03/24 |
REGARD PARTNERSHIP |
2,105.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
REGARD PARTNERSHIP |
2,105.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/10/21 |
PREPAID FINANCIAL SERVICES LTD |
2,105.19 |
Pre-Paid Cards |
Payment to Private Contractors |
| 13/10/21 |
COWES PRIMARY SCHOOL |
2,105.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 17/01/24 |
DAVID LANGDON CHARTERED BUILDING CO |
2,104.80 |
Disabled Facilities Grants |
Capital Grants |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
2,104.76 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
2,104.76 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 05/05/21 |
OSEL ENTERPRISES LIMITED |
2,104.74 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/10/25 |
MATRIX SCM LTD |
2,104.71 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,104.65 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,104.65 |
Physical Support Nursing 65+ |
Charges from Independent Providers |