Showing 5,551 to 5,580 of 24,933 items
Date Supplier Amount £ Service Area Expenses Type
05/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
21/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
05/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
21/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
12/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
07/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
12/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
26/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
07/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
26/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
21/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
28/11/25 NONSTOP RECRUITMENT LTD 1,864.80 Childrens Support & Protection Service Agency staff
19/11/25 LANGLEY HOUSE TRUST 1,862.49 Learning Disability Residential 18-64 Charges from Independent Providers
26/11/25 ISLAND HEALTHCARE LTD 1,859.13 Physical Support Nursing 65+ Charges from Independent Providers
17/11/25 SCIO HEALTHCARE LTD 1,857.20 Physical Support Residential 65+ Charges from Independent Providers
19/11/25 SOUTH COAST FOSTERING 1,857.14 Purchased Fostering Charges from Independent Providers
28/01/26 PARADIGM PROFESSIONAL CONSULTANCY 1,853.50 Childrens Support & Protection Service Agency staff
23/01/26 TELEALARM EUROPE GMBH 1,852.50 Wightcare Operational Equipment
05/11/25 TRUSTED HOMECARE LTD 1,850.76 Balance Sheet Order Settlement to Bal Sht GL
21/11/25 COWAN CONSULTANCY LTD 1,850.00 Secondary capital Payment to Contractors - Capital
19/11/25 WEST COWES MEDICAL PRACTIONERS GROUP 1,850.00 Long Acting Reversible Contraception Payment to Private Contractors
07/01/26 RYDE TAXIS LTD 1,850.00 Home To School Transprt SEN Secondary Taxis - Contract Hire
24/12/25 MATRIX SCM LTD 1,849.07 Childrens Support & Protection Service Agency staff
17/12/25 N-VIRO LTD 1,846.37 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts
14/01/26 N-VIRO LTD 1,846.37 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts
19/11/25 N-VIRO LTD 1,846.37 Dinosaur Isle Museum (Sandown Geology) Cleaning Contracts
05/12/25 WG SOCIAL CARE LTD 1,846.00 Court Work & Consultancy Services Legal Fees - Other Parties
24/12/25 MARINA BAY HOTEL / OYO MARINA 1,845.00 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
09/01/26 MATRIX SCM LTD 1,840.76 Childrens Support & Protection Service Agency staff
30/01/26 REDACTED PERSONAL DATA 1,840.00 Home To School Transprt SEN Primary Taxis - Contract Hire