| 02/02/22 |
CORONA ENERGY |
2,073.56 |
Crematorium |
Electricity |
| 30/07/25 |
WESTHILL IOW LTD |
2,073.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/25 |
WESTHILL IOW LTD |
2,073.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
WESTHILL IOW LTD |
2,073.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/08/25 |
WESTHILL IOW LTD |
2,073.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/25 |
WESTHILL IOW LTD |
2,073.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
ERMC LTD |
2,073.08 |
Regeneration Projects |
Payment to Contractors - Capital |
| 09/04/25 |
MAINTEL EUROPE LTD |
2,072.89 |
Telecommunications |
Computer Maintenance |
| 19/03/24 |
PAYPAL STEVE.LOWER |
2,072.50 |
Licensing Services |
Computer Software Licencing |
| 19/05/21 |
REDSECTOR RECRUITMENT LTD |
2,072.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
REDSECTOR RECRUITMENT LTD |
2,072.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/01/25 |
MATRIX SCM LTD |
2,072.14 |
Childrens Support & Protection Service |
Agency staff |
| 11/02/26 |
CALL ON ME LTD |
2,072.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
MATRIX SCM LTD |
2,071.95 |
Children in Care Team |
Agency staff |
| 04/10/23 |
JHN HEALTHCARE |
2,071.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/02/24 |
VECTA HOUSE CARE HOME |
2,071.74 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/02/26 |
ISLAND HEALTHCARE LTD |
2,071.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/10/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,071.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
ISLAND HEALTHCARE LTD |
2,071.50 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/07/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,071.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/07/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,071.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
2,071.50 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/11/23 |
AGINCARE LIVE IN CARE SOUTH EAST |
2,071.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,071.19 |
Saxonbury |
Agency staff |
| 24/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,071.19 |
Saxonbury |
Agency staff |
| 24/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,071.18 |
Childrens Support & Protection Service |
Agency staff |
| 31/03/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
2,071.08 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
2,071.00 |
Island Learning Centre |
Electricity |
| 30/08/23 |
MATRIX SCM LTD |
2,070.90 |
Reviewing Officer |
Agency staff |
| 21/06/23 |
MATRIX SCM LTD |
2,070.90 |
Reviewing Officer |
Agency staff |