| 05/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,874.50 |
Childrens Support & Protection Service |
Agency staff |
| 10/11/21 |
SOUTHAMPTON CITY COLLEGE |
1,874.50 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 12/04/24 |
MATRIX SCM LTD |
1,874.44 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/11/22 |
PRISM MEDICAL UK |
1,874.22 |
Disabled Facilities Grants |
Capital Grants |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
1,873.95 |
2 year old funding - working parents |
Payment to Private Contractors |
| 19/02/25 |
EPI-USE LABS LIMITED |
1,873.94 |
Applications Development |
Computer Maintenance |
| 21/05/21 |
PACE FUELCARE |
1,873.92 |
Ferry Operation |
Vehicle Fuel Costs |
| 24/06/22 |
ID MEDICAL GROUP |
1,873.75 |
S256 Workforce Resilience 2021/22 |
Agency staff |
| 31/03/25 |
SEASHELLS PRE-SCHOOL |
1,873.60 |
Disability Access 2 year olds |
Payment to Private Contractors |
| 31/03/25 |
LC CHILDCARE LIMITED |
1,873.60 |
Disability Access Funding 3-4 year olds |
Payment to Private Contractors |
| 30/11/22 |
TUNSTALL HEALTHCARE (UK) LTD |
1,873.50 |
Wightcare |
Operational Equipment |
| 01/02/23 |
TUNSTALL HEALTHCARE (UK) LTD |
1,873.50 |
Wightcare |
Operational Equipment |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,873.20 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,873.20 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,873.20 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,873.20 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 04/05/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,873.20 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 19/09/25 |
ISLAND HEALTHCARE LTD |
1,873.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
YOUR HEALTH LTD |
1,873.12 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 09/10/24 |
MARINE MANAGEMENT ORGANISATION |
1,873.06 |
Saltmarsh Restoration |
Consultants Fees |
| 06/07/22 |
CORONA ENERGY |
1,873.02 |
Crematorium |
Electricity |
| 12/10/22 |
COWES PRIMARY SCHOOL |
1,873.00 |
Cowes Primary Devolved Capital |
Payment to Contractors - Capital |
| 01/04/21 |
IN SAFE HANDS RESIDENTIAL LTD |
1,872.99 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/05/21 |
CAMBRIDGESHIRE CARE HOME |
1,872.99 |
Physical Support Residential 65+ |
Regular Respite Care |
| 18/10/23 |
PHOENIX PROJECT |
1,872.75 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
REDACTED PERSONAL DATA |
1,872.64 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/12/23 |
MILFORD DEL SUPPORT AGENCY |
1,872.54 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 22/01/25 |
REDACTED PERSONAL DATA |
1,872.50 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 11/06/21 |
ASKEWS LIBRARY SERVICES LTD |
1,872.48 |
Public Libraries Central |
Purchase of Books |
| 22/12/21 |
EAST SUSSEX COUNTY COUNCIL |
1,872.09 |
Purchased Fostering |
Charges from Independent Providers |