| 28/05/21 |
ISLAND HEALTHCARE LTD |
3,008.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/04/21 |
OAKRAY CARE LTD - FAIRHAVEN |
3,008.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/06/21 |
KITE HILL NURSING HOME |
3,008.72 |
NHS C19 Residential |
Provider Refund Overpayments |
| 26/05/21 |
OAKRAY CARE LTD |
3,008.72 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/01/22 |
BUCKLAND CARE LTD |
3,008.58 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 15/12/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,008.58 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/01/22 |
OAKRAY CARE LTD - FAIRHAVEN |
3,008.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
SUNBEAMS FOSTERING AGENCY LTD |
3,008.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 23/11/22 |
SUNBEAMS FOSTERING AGENCY LTD |
3,008.57 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/03/22 |
WEALDON REHAB LTD |
3,008.33 |
BCF Community Equipment Store |
Operational Equipment |
| 27/02/26 |
MATRIX SCM LTD |
3,008.28 |
Public Health Staffing |
Agency staff |
| 13/02/26 |
MATRIX SCM LTD |
3,008.28 |
Public Health Staffing |
Agency staff |
| 15/10/25 |
WIGHT HOME CARE |
3,008.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/12/22 |
DWP DEBT MANAGEMENT |
3,007.99 |
Balance Sheet |
AEO Payments Pay Deductions |
| 28/12/22 |
AZEUS UK LIMITED |
3,007.65 |
Permanence Team |
Computer Software Licencing |
| 20/09/23 |
MATRIX SCM LTD |
3,007.50 |
Director of Corporate Services |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
3,007.50 |
Director of Corporate Services |
Agency staff |
| 31/03/22 |
IW SYMPHONY ORCHESTRA |
3,007.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 04/08/21 |
THE LUCY FAITHFULL FOUNDATION |
3,007.00 |
S17 Child Protection |
Professional Services |
| 28/01/26 |
MATRIX SCM LTD |
3,006.60 |
Childrens Support & Protection Service |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
3,006.25 |
Director of Corporate Services |
Agency staff |
| 21/09/22 |
ISLAND ROADS SERVICES LTD |
3,005.71 |
Carriageway works |
Payment to Contractors - Capital |
| 22/11/24 |
IKEN BUSINESS LTD |
3,005.52 |
ICT Contracts |
Computer Maintenance |
| 15/03/23 |
MILFORD DEL SUPPORT AGENCY |
3,005.28 |
CHC Other Care |
Charges from Independent Providers |
| 17/06/22 |
FIVE RIVERS CHILD CARE LTD |
3,005.14 |
Purchased Fostering |
Charges from Independent Providers |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
3,004.90 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 14/08/24 |
MINDSENSEABILITY |
3,004.88 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
3,004.58 |
Carriageway works |
Payment to Contractors - Capital |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,004.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/01/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,004.40 |
CHC Nursing Care |
Charges from Independent Providers |