| 21/06/24 |
SCIO HEALTHCARE LTD |
3,030.06 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 23/02/22 |
NEWCHURCH PRIMARY SCHOOL |
3,030.00 |
Mainstream Statement top up funding |
Top up funding |
| 30/04/21 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
3,030.00 |
Supporting People Homelessness |
Payment to Private Contractors |
| 13/09/23 |
REDACTED PERSONAL DATA |
3,030.00 |
Disabled Facilities Grants |
Capital Grants |
| 22/02/23 |
LEADERCABS LTD |
3,030.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/01/23 |
SSE |
3,029.90 |
Castle Haven Coast Protection Scheme |
Electricity |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,029.78 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 21/06/24 |
BUSINESS STREAM LTD |
3,029.57 |
The Heights |
Water and Sewerage |
| 17/10/25 |
MATRIX SCM LTD |
3,029.50 |
Legal Services Section |
Agency staff |
| 11/06/25 |
SENSE LEARNING LTD |
3,028.80 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/03/22 |
SANDOWN NURSING HOME |
3,028.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/08/21 |
LONDON RESIDENTIAL HEALTHCARE |
3,028.40 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 25/02/26 |
WIGHT OAK YOUTH SERVICES |
3,028.25 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 16/02/22 |
MATRIX SCM LTD |
3,028.20 |
Integrated Locality Services - West/Cent |
Agency staff |
| 29/09/23 |
DH PRICE MOTORS |
3,027.37 |
Balance Sheet |
Vehicle Maintenance Costs |
| 08/11/23 |
ERMC LTD |
3,027.08 |
High Street Heritage Action Zone |
Professional Services |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,027.05 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/09/21 |
ACCESS UK LTD |
3,027.00 |
Community Reablement |
Computer Software Licencing |
| 27/07/22 |
MILFORD DEL SUPPORT AGENCY |
3,026.88 |
CHC Other Care |
Charges from Independent Providers |
| 26/04/24 |
JOHN PECK CONSTRUCTION LTD |
3,026.49 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,026.25 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/09/23 |
WIGHT RECLAMATION LTD |
3,026.10 |
Newport Harbour Account |
Payment to Private Contractors |
| 03/07/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,026.04 |
Adelaide Resource Centre |
Electricity |
| 12/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,025.98 |
Children with Disabilities |
Agency staff |
| 19/07/23 |
PHOENIX YOUTH SERVICES LTD |
3,025.80 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/06/23 |
PHOENIX YOUTH SERVICES LTD |
3,025.80 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
3,025.80 |
Supported Accommodation |
Charges from Independent Providers |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
3,025.80 |
Supported Accommodation |
Charges from Independent Providers |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
3,025.80 |
Leaving Care Costs |
Charges from Independent Providers |
| 21/06/23 |
PHOENIX YOUTH SERVICES LTD |
3,025.80 |
Leaving Care Costs |
Charges from Independent Providers |