| 10/12/21 |
MATRIX SCM LTD |
3,344.27 |
Integrated Locality Services - South |
Agency staff |
| 09/07/21 |
WOOTTON PRIMARY SCHOOL |
3,344.00 |
Wootton Primary Devolved Capital |
ICT Hardware & Software - Capital |
| 13/08/25 |
ISLAND MOBILITY |
3,344.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/12/23 |
AMAR CABS OF NEWPORT |
3,344.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/03/23 |
ISLAND ROADS SERVICES LTD |
3,343.54 |
Carriageway works |
Payment to Contractors - Capital |
| 08/02/23 |
GELDARDS LLP |
3,343.50 |
Network Oxford |
Legal Fees - Other Parties |
| 29/03/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,343.35 |
Supported Accommodation |
Charges from Independent Providers |
| 04/08/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,343.35 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 11/01/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,343.35 |
Supported Accommodation |
Charges from Independent Providers |
| 03/05/23 |
SCIO HEALTHCARE LTD |
3,343.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/07/23 |
BUCKLAND CARE LTD |
3,342.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/11/22 |
SCIO HEALTHCARE LTD |
3,342.96 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
3,342.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/12/25 |
SCIO HEALTHCARE LTD |
3,342.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/11/25 |
SCIO HEALTHCARE LTD |
3,342.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/12/25 |
ISLAND HEALTHCARE LTD |
3,342.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,342.90 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 04/10/24 |
EDEN TRIBE RESIDENTIAL HOME LIMITED |
3,342.75 |
Supported Accommodation |
Charges from Independent Providers |
| 04/08/21 |
ST VINCENTS RESIDENTIAL CARE |
3,342.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/04/21 |
ST VINCENTS RESIDENTIAL CARE |
3,342.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/06/21 |
ST VINCENTS RESIDENTIAL CARE |
3,342.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/07/21 |
ST VINCENTS RESIDENTIAL CARE |
3,342.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/05/21 |
ST VINCENTS RESIDENTIAL CARE |
3,342.64 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 23/07/21 |
THE ORCHARD HOUSE CARE HOME |
3,342.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/04/22 |
BUCKLAND CARE LTD |
3,342.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
3,342.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/23 |
SOUTHERN ELECTRIC PLC |
3,342.22 |
Island Learning Centre |
Electricity |
| 21/07/23 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
3,342.00 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 22/06/22 |
ISLAND ROADS SERVICES LTD |
3,341.90 |
Carriageway works |
Payment to Contractors - Capital |
| 10/09/25 |
F W MARSH (ELECT & MECH) LTD |
3,341.85 |
Management of Asbestos |
Payment to Contractors - Capital |