| 14/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,830.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,830.74 |
Beaulieu House |
Electricity |
| 19/01/22 |
NONSTOP RECRUITMENT LTD |
1,830.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/12/21 |
NONSTOP RECRUITMENT LTD |
1,830.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/12/21 |
NONSTOP RECRUITMENT LTD |
1,830.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/11/21 |
NONSTOP RECRUITMENT LTD |
1,830.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/11/21 |
NONSTOP RECRUITMENT LTD |
1,830.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/11/21 |
NONSTOP RECRUITMENT LTD |
1,830.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
1,830.10 |
Integrated Locality Services - West/Cent |
Agency staff |
| 17/05/23 |
BRITISH ASSOCIATION FOR EARLY CHILDHOOD… |
1,830.00 |
Disability Access Funding |
Training |
| 10/10/25 |
COUNTRYWIDE RESIDENTIAL LETTINGS |
1,830.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 18/12/24 |
OAKRAY CARE LTD - FAIRHAVEN |
1,830.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 10/01/25 |
CAP TRADING (IOW) LTD |
1,830.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/03/25 |
COUNTRYWIDE RESIDENTIAL LETTINGS... |
1,830.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/02/22 |
SHALFLEET C E PRIMARY SCHOOL |
1,830.00 |
Mainstream Statement top up funding |
Top up funding |
| 12/05/21 |
SHANKLIN MEDICAL CENTRE |
1,830.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 23/06/23 |
MINDSENSEABILITY |
1,830.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 07/07/23 |
HARTLEY AND CURRAN LTD |
1,830.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/05/25 |
REDACTED PERSONAL DATA |
1,830.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 04/02/22 |
GREENMOUNT PRIMARY SCHOOL |
1,830.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 18/12/24 |
CAP TRADING (IOW) LIMITED |
1,830.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/01/25 |
ISLAND LETTINGS LTD |
1,830.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,830.00 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,830.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/12/25 |
MFI SWELAM LTD |
1,830.00 |
DoLS/MCA |
Professional Services |
| 26/09/25 |
REDACTED PERSONAL DATA |
1,830.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 10/03/23 |
GO TAXI |
1,830.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/12/22 |
MATRIX SCM LTD |
1,829.90 |
Integrated Locality Services - West/Cent |
Agency staff |
| 10/07/24 |
MEDINA COLLEGE |
1,829.83 |
Beaulieu House |
Water and Sewerage |
| 21/08/24 |
CSN CARE GROUP LIMITED |
1,829.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |