| 02/08/24 |
MATRIX SCM LTD |
2,768.97 |
AMHP Team |
Agency staff |
| 12/07/23 |
OAKRAY CARE LTD - FAIRHAVEN |
2,768.58 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/07/23 |
ISLANDCARE LTD |
2,768.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
CHERRY TREES I.W. LTD |
2,768.58 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 17/05/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,768.58 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,768.32 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
2,768.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
ESPLANADE HOUSE CARE HOME |
2,768.22 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/01/23 |
PACE FUELCARE |
2,768.10 |
Ferry Operation |
Vehicle Fuel Costs |
| 31/01/23 |
TL ELECTRICAL (IOW) LTD |
2,768.00 |
Secondary capital |
Payment to Contractors - Capital |
| 18/08/23 |
MATRIX SCM LTD |
2,767.09 |
AMHP Team |
Agency staff |
| 29/07/22 |
IW SYMPHONY ORCHESTRA |
2,767.00 |
Medina Theatre |
Order Settlement to Balance Sheet GL |
| 18/12/24 |
MATRIX SCM LTD |
2,766.86 |
Childrens Support & Protection Service |
Agency staff |
| 11/05/22 |
NOBILIS CARE IOW |
2,766.40 |
CHC Homecare |
Charges from Independent Providers |
| 25/05/22 |
NOBILIS CARE IOW |
2,766.40 |
CHC Homecare |
Charges from Independent Providers |
| 18/05/22 |
NOBILIS CARE IOW |
2,766.40 |
CHC Homecare |
Charges from Independent Providers |
| 20/04/22 |
NOBILIS CARE IOW |
2,766.40 |
CHC Homecare |
Charges from Independent Providers |
| 13/04/22 |
NOBILIS CARE IOW |
2,766.40 |
CHC Homecare |
Charges from Independent Providers |
| 02/11/22 |
CORNELIA MANOR |
2,766.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/24 |
WINDMILLS PRE-SCHOOL |
2,766.06 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/03/25 |
ISLANDCARE LTD |
2,766.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 01/09/23 |
SCIO HEALTHCARE LTD |
2,765.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
SOUTH WIGHT TAXIS |
2,765.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/01/22 |
FIVE RIVERS CHILD CARE LTD |
2,764.93 |
Purchased Fostering |
Charges from Independent Providers |
| 22/06/22 |
BEVAN BRITTAN |
2,764.80 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 15/02/23 |
DOWNSIDE HOUSE LTD |
2,764.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/23 |
WOODSIDE HALL NURSING HOME |
2,764.26 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/05/24 |
WOODSIDE HALL NURSING HOME |
2,764.26 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 15/10/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,764.18 |
Childrens Support & Protection Service |
Agency staff |
| 28/04/21 |
ELECTORAL REFORM SERVICES |
2,764.05 |
Electoral Registration Office |
Printing Costs |