| 22/05/24 |
ISLAND HEALTHCARE LTD |
3,371.20 |
CHC Residential Care |
Charges from Independent Providers |
| 28/09/22 |
KITE HILL NURSING HOME |
3,370.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
RYDE HOUSE LTD |
3,370.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/06/24 |
IOW HOMECARE LTD [SBR] |
3,370.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/21 |
ISLAND HEALTHCARE LTD |
3,370.40 |
NHS C19 Residential |
Charges from Independent Providers |
| 07/03/25 |
FAAC ENTRANCE SOLUTIONS LTD |
3,370.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 28/06/24 |
ABINGDON LODGE LIMITED |
3,370.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 29/01/25 |
MILFORD DEL SUPPORT AGENCY |
3,369.84 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 24/12/25 |
REDACTED PERSONAL DATA |
3,369.60 |
2 year old funding - working parents |
Payment to Private Contractors |
| 21/06/23 |
MATRIX SCM LTD |
3,369.47 |
IASCC Team |
Agency staff |
| 16/03/22 |
RYDE HOUSE LTD |
3,369.08 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
3,368.64 |
Carriageway works |
Payment to Contractors - Capital |
| 09/06/21 |
MATRIX SCM LTD |
3,368.45 |
Integrated Locality Services - West/Cent |
Agency staff |
| 21/12/22 |
WPO DEVELOPMENTS LTD |
3,368.20 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 19/04/23 |
MATRIX SCM LTD |
3,367.86 |
Overdue Reviews Project |
Agency staff |
| 02/06/23 |
SOUTHERN ELECTRIC PLC |
3,367.75 |
Adelaide Resource Centre |
Gas |
| 22/03/23 |
MATRIX SCM LTD |
3,367.58 |
Overdue Reviews Project |
Agency staff |
| 16/07/25 |
MOUNTJOY LTD |
3,367.50 |
DfE Family Hubs/Start For Life Programme |
Grounds Maintenance |
| 08/08/24 |
VERIFILE |
3,367.18 |
In-house Fostering |
Professional Services |
| 18/07/25 |
SERENITY WELFARE LTD |
3,366.93 |
Support for Looked After Children CSPS3 |
Transport of Clients |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
3,366.00 |
Purchased Fostering |
Charges from Independent Providers |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
3,366.00 |
Purchased Fostering |
Charges from Independent Providers |
| 09/03/22 |
FIVE RIVERS CHILD CARE LTD |
3,366.00 |
Purchased Fostering |
Charges from Independent Providers |
| 09/03/22 |
FIVE RIVERS CHILD CARE LTD |
3,366.00 |
Purchased Fostering |
Charges from Independent Providers |
| 06/06/25 |
BEECHFIELD EDUCATION LIMITED |
3,366.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 27/06/25 |
BEECHFIELD EDUCATION LIMITED |
3,366.00 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 05/06/24 |
BEECHFIELD EDUCATION LIMITED |
3,366.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 28/06/24 |
BEECHFIELD EDUCATION LIMITED |
3,366.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 16/06/23 |
KITE HILL NURSING HOME |
3,365.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
MATRIX SCM LTD |
3,365.52 |
Safeguarding Adults |
Agency staff |