| 31/05/24 |
MATRIX SCM LTD |
4,536.35 |
Monitoring Officer |
Agency staff |
| 19/06/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,536.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/06/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,536.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/21 |
CHATTERBOX NURSERY LTD |
4,536.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/08/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,536.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
GREENCOTE LTD T/A BLUEBIRD |
4,536.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/21 |
CHATTERBOX NURSERY LTD |
4,536.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/06/23 |
UNISON |
4,535.20 |
Balance Sheet |
Unison Subs Pay Deductions |
| 24/04/24 |
CAMBIAN CHILDCARE LTD |
4,534.64 |
Purchased Residential |
Charges from Independent Providers |
| 12/04/23 |
VIRGIN MEDIA PAYMENTS LTD |
4,534.55 |
Telecommunications |
Fixed Telephones |
| 31/05/23 |
UNISON |
4,534.45 |
Balance Sheet |
Unison Subs Pay Deductions |
| 13/01/23 |
REDACTED PERSONAL DATA |
4,534.25 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 09/08/24 |
WEST COWES MEDICAL PRACTIONERS GROUP |
4,534.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 14/01/26 |
SCIO HEALTHCARE LTD |
4,533.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/12/25 |
SCIO HEALTHCARE LTD |
4,533.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SCIO HEALTHCARE LTD |
4,533.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/05/23 |
CORNELIA MANOR |
4,532.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/06/22 |
BUCKLAND CARE LTD |
4,532.14 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/09/22 |
CHERRY TREES I.W. LTD |
4,532.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/01/23 |
CHERRY TREES I.W. LTD |
4,532.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/12/22 |
REDACTED PERSONAL DATA |
4,532.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/05/24 |
MJP CONSTRUCTION IOW LTD |
4,532.00 |
Disabled Facilities Grants |
Capital Grants |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
4,531.95 |
Greengates, Ryde |
Charges from Independent Providers |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
4,531.95 |
41 Newport Road, Cowes |
Charges from Independent Providers |
| 16/04/25 |
ACCOMPLISH GROUP LIFESTYLES LTD |
4,531.95 |
Winton Street, Ryde |
Charges from Independent Providers |
| 26/11/21 |
MATRIX SCM LTD |
4,531.31 |
Mental Health Team |
Agency staff |
| 27/09/23 |
A-DAY CONSULTANTS LTD |
4,531.00 |
Island Learning Centre |
Agency staff |
| 06/09/24 |
UNISON |
4,530.90 |
Balance Sheet |
Unison Subs Pay Deductions |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,530.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
ISLAND HEALTHCARE LTD |
4,530.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |