| 06/08/21 |
REDSECTOR RECRUITMENT LTD |
1,577.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/03/22 |
VECTA HOUSE CARE HOME |
1,577.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
VENETIAN HEALTHCARE LTD |
1,577.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/03/23 |
KITE HILL NURSING HOME |
1,577.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
1,577.10 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
1,577.10 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 31/10/25 |
AKAR TAXIS |
1,577.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
1,577.00 |
Gouldings Resource Centre |
Electricity |
| 28/06/23 |
ORANGE HOUSE CONSULTANCY LTD |
1,576.97 |
Primary Heads |
Professional Services |
| 19/01/22 |
WARD HOUSE LTD |
1,576.80 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 24/01/25 |
NITON PRE-SCHOOL |
1,576.80 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 20/07/22 |
MATRIX SCM LTD |
1,576.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/12/23 |
MATRIX SCM LTD |
1,576.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/10/23 |
SOUTHERN ELECTRIC PLC |
1,576.44 |
Adelaide Resource Centre |
Gas |
| 26/01/22 |
WIGHT HEATING LTD |
1,576.20 |
Ventnor Library |
Property Services - Planned Maintenance |
| 27/02/26 |
MATRIX SCM LTD |
1,576.12 |
Permanence Team |
Agency staff |
| 20/10/21 |
BEVAN BRITTAN |
1,576.00 |
Camp Hill - Regeneration |
Legal Fees - Other Parties |
| 02/11/22 |
JAMES LECKEY DESIGN LTD |
1,576.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/09/25 |
REDACTED PERSONAL DATA |
1,575.85 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 23/12/22 |
ENTERPRISE RENT-A-CAR UK LTD |
1,575.72 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 18/06/21 |
HARRIER PNEUMATICS LIMITED |
1,575.70 |
Castle Haven Coast Protection Scheme |
Payment to Private Contractors |
| 11/07/25 |
CLEVER CLOGGS DAY CARE |
1,575.60 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 05/04/23 |
SAY CARE LIMITED |
1,575.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/03/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,575.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,575.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/26 |
MATRIX SCM LTD |
1,575.33 |
Permanence Team |
Agency staff |
| 03/12/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,575.18 |
Childrens Support & Protection Service |
Agency staff |
| 04/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,575.18 |
Childrens Support & Protection Service |
Agency staff |
| 23/07/21 |
CHEEKY CHIMPS CHILDCARE |
1,575.16 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 24/12/25 |
MARINA BAY HOTEL / OYO MARINA |
1,575.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |