| 31/07/24 |
REDACTED PERSONAL DATA |
3,993.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/24 |
HARRISON CARE ENTERPRISES |
3,992.99 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/10/24 |
HARRISON CARE ENTERPRISES |
3,992.99 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/08/22 |
MATRIX SCM LTD |
3,991.85 |
Children with Disabilities |
Agency staff |
| 14/04/21 |
ISLAND HEALTHCARE LTD |
3,991.68 |
CHC Residential Care |
Charges from Independent Providers |
| 28/09/22 |
MATRIX SCM LTD |
3,991.48 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/10/23 |
LEONARD CHESHIRE DISABILITY |
3,991.20 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/11/25 |
ETM AGENCIES LTD |
3,991.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/10/24 |
TRACSCARE WELLCARE LIFESTYLES |
3,991.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/10/24 |
TRACSCARE WELLCARE LIFESTYLES |
3,991.01 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/05/25 |
BEMBRIDGE PRIMARY SCHOOL |
3,990.00 |
Bembridge Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 28/11/25 |
NEW FOREST CARE |
3,990.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/05/22 |
TUNSTALL HEALTHCARE (UK) LTD |
3,990.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 23/11/22 |
FORENSICS LTD T/A ROAR FORENSICS |
3,990.00 |
Coroner |
Post Mortem Fees |
| 30/01/26 |
NEW FOREST CARE |
3,990.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/02/26 |
REDACTED PERSONAL DATA |
3,990.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 11/02/26 |
REDACTED PERSONAL DATA |
3,990.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/02/23 |
LEADERCABS LTD |
3,990.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/01/24 |
ISLAND FURNISHING LTD |
3,990.00 |
Gouldings Improving Environment Grant |
Plant, Equipment & Furniture - Capital |
| 20/05/22 |
IOW HOMECARE LTD [SBR] |
3,989.52 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/10/23 |
ORACLE AMERICA, INC. |
3,989.51 |
IT Software Development |
Training |
| 20/11/24 |
VECTA HOUSE CARE HOME |
3,989.35 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 04/01/23 |
CHARTWELLS |
3,989.15 |
Island Learning Centre |
Schools Catering Contract |
| 02/08/24 |
ISLE OF WIGHT NHS TRUST |
3,988.42 |
Print Unit |
Printing Costs |
| 21/07/21 |
CSN CARE GROUP LIMITED |
3,988.08 |
CHC Homecare |
Charges from Independent Providers |
| 19/01/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
3,987.75 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/07/23 |
SHALFLEET C E PRIMARY SCHOOL |
3,987.00 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 08/05/24 |
BUCKLAND CARE LTD |
3,986.92 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/01/25 |
GUYSFIELD HOUSE LIMITED |
3,986.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
3,986.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |