| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
3,100.00 |
Purchased Residential |
Charges from Independent Providers |
| 20/10/23 |
MARINA BAY HOTEL / OYO MARINA |
3,100.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/08/23 |
J&K DESIGN PROJECTS |
3,100.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
3,100.00 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 08/03/24 |
SILKTIDE LTD |
3,100.00 |
Website project |
Computer Software Licencing |
| 14/07/23 |
SCIO HEALTHCARE LTD |
3,099.66 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/09/24 |
REDACTED PERSONAL DATA |
3,099.28 |
2 year old funding - working parents |
Payment to Private Contractors |
| 23/11/22 |
ACORN CARE SERVICE LTD |
3,099.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/06/22 |
THE RENEWABLE ENERGY COMPANY LTD |
3,099.14 |
Vaccination Programme Hub Site |
Electricity |
| 01/06/22 |
THE RENEWABLE ENERGY COMPANY LTD |
3,099.14 |
Vaccination Programme Hub Site |
Electricity |
| 04/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
3,099.14 |
Vaccination Programme Hub Site |
Electricity |
| 14/09/22 |
MATRIX SCM LTD |
3,099.10 |
Mental Health Team |
Agency staff |
| 07/09/22 |
PREMIER MOTORS (SOLENT) LTD |
3,098.90 |
Beaulieu House |
Vehicle Maintenance Costs |
| 22/12/23 |
AZEUS UK LIMITED |
3,097.95 |
Permanence Team |
Computer Software Licencing |
| 17/08/22 |
WESTHILL IOW LTD |
3,097.85 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,097.73 |
Childrens Support & Protection Service |
Agency staff |
| 10/09/25 |
NPOWER COMMERCIAL GAS LIMITED |
3,097.73 |
The Heights |
Electricity |
| 20/08/25 |
WIGHT HOME CARE |
3,097.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
FOSTERING SOLUTIONS |
3,097.17 |
Purchased Fostering |
Charges from Independent Providers |
| 16/02/22 |
MATRIX SCM LTD |
3,097.09 |
Mental Health Team |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
3,096.80 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 12/04/24 |
EAST COWES TOWN COUNCIL |
3,096.80 |
Regeneration Projects |
Payment to Contractors - Capital |
| 21/02/24 |
ALL CARE GROUP [SBR] |
3,096.50 |
CHC Homecare |
Charges from Independent Providers |
| 24/01/24 |
HARDACRE IT LTD T/A WRS SYSTEMS |
3,096.20 |
Dinosaur Isle Museum (Sandown Geology) |
Operational Equipment |
| 28/09/22 |
DENISON DOORS LIMITED |
3,095.71 |
PH Covid-19 Containment Outbreak |
Minor Works |
| 09/04/25 |
MAGNOLIA HOUSE |
3,095.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/09/23 |
LUMACON ACCOLADE GROUP |
3,095.56 |
Ferry Operation |
Payment to Private Contractors |
| 06/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,095.48 |
Childrens Support & Protection Service |
Agency staff |
| 14/09/22 |
NONSTOP RECRUITMENT LTD |
3,095.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/01/22 |
SHINING STARS FOSTERING AGENCY |
3,095.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |