| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,929.64 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 29/04/22 |
DSI BILLING SERVICES LTD |
2,929.62 |
Support for Energy bills |
Postage |
| 12/03/25 |
IOW HOMECARE LTD [SBR] |
2,929.51 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
REDACTED PERSONAL DATA |
2,929.51 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
BUCKLAND CARE LTD |
2,929.51 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
KITE HILL NURSING HOME |
2,929.51 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/05/24 |
SCIO HEALTHCARE LTD |
2,929.51 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/05/24 |
SCIO HEALTHCARE LTD |
2,929.51 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 31/07/24 |
BUCKLAND CARE LTD |
2,929.51 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
IOW HOMECARE LTD [SBR] |
2,929.51 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/11/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,929.51 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/05/24 |
BUCKLAND CARE LTD |
2,929.51 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/08/22 |
THE NELSON TRUST |
2,928.75 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 06/06/25 |
MATRIX SCM LTD |
2,928.72 |
Service Management (Children & Families) |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
2,928.72 |
Service Management (Children & Families) |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,928.72 |
Service Management (Children & Families) |
Agency staff |
| 11/06/25 |
MATRIX SCM LTD |
2,928.72 |
Service Management (Children & Families) |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,928.72 |
Service Management (Children & Families) |
Agency staff |
| 03/12/25 |
IW SYMPHONY ORCHESTRA |
2,928.50 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
FIVE RIVERS CHILD CARE LTD |
2,928.40 |
Purchased Fostering |
Charges from Independent Providers |
| 27/10/23 |
SOUTHERN ELECTRIC PLC |
2,928.22 |
Plean Dene |
Electricity |
| 09/10/24 |
ROYAL MAIL GROUP PLC |
2,928.10 |
Elections |
Postage |
| 07/08/24 |
SOUTHERN HOME CARE LIMITED |
2,928.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/23 |
NATIONAL ASSOCIATION FOR AONBS |
2,928.00 |
A.O.N.B. |
Payments to Joint Arrangements |
| 19/04/23 |
WIGHT HOME CARE |
2,927.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/12/22 |
REDACTED PERSONAL DATA |
2,927.52 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 09/04/25 |
HISP MULTI ACADEMY TRUST |
2,927.41 |
Medina Leisure Centre |
Gas |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
2,927.19 |
Off-Street Parking Operations |
Payment to Private Contractors |
| 26/06/24 |
MCM CONSTRUCTION LTD |
2,927.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 21/11/25 |
CIVICA ELECTION SERVICES LIMITED |
2,926.83 |
Electoral Registration Office |
Printing Costs |