| 15/09/23 |
WOODSIDE HALL NURSING HOME |
2,740.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/08/23 |
WOODSIDE HALL NURSING HOME |
2,740.08 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 25/07/25 |
CHIPSIDE LIMITED |
2,740.02 |
Parking Services |
Payment to Private Contractors |
| 24/12/21 |
CURA PRODUCTS LIMITED |
2,740.00 |
BCF Community Equipment Store |
Operational Equipment |
| 10/08/22 |
NEWPORT PARISH COUNCIL |
2,740.00 |
S106 Grants |
Grants to External Bodies |
| 08/10/21 |
NATURE THERAPY CIC |
2,740.00 |
Strengthening Families |
Payments to Voluntary and Other Associa… |
| 27/04/22 |
D BRASH & SONS LTD |
2,740.00 |
Trading Standards |
Vehicle Hire External |
| 18/07/25 |
VOICE 21 LTD |
2,740.00 |
The Lionheart School |
General Educational Materials |
| 13/03/24 |
MATRIX SCM LTD |
2,739.92 |
AMHP Team |
Agency staff |
| 10/05/23 |
HAMPSHIRE COUNTY COUNCIL |
2,739.60 |
Secure Accommodation (Welfare) |
Charges from Independent Providers |
| 19/08/22 |
CASA DEI BAMBINI MONTESSORI |
2,739.51 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/07/21 |
MILLARS ARK TOYS LTD |
2,738.98 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 06/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,738.48 |
Childrens Support & Protection Service |
Agency staff |
| 29/03/23 |
HAMPSHIRE COUNTY COUNCIL |
2,738.00 |
ASYE Programme |
Training |
| 28/03/24 |
CHEEKY CHIMPS CHILDCARE |
2,737.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
ESPLANADE HOUSE CARE HOME |
2,737.54 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/07/22 |
EARL MOUNTBATTEN HOSPICE |
2,737.50 |
CHC Homecare |
Charges from Independent Providers |
| 25/03/22 |
MATRIX SCM LTD |
2,737.04 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/12/22 |
CARE CONNECT IOW CIC |
2,737.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 03/12/21 |
ELECTORAL REFORM SERVICES |
2,736.80 |
Electoral Registration Office |
Printing Costs |
| 25/03/22 |
MATRIX SCM LTD |
2,736.14 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/07/21 |
REDLINE TAXIS |
2,736.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/05/25 |
SCALLYWAGS FUN CLUB |
2,736.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 02/04/25 |
RYDE HOUSE LTD |
2,736.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
BARNARDO'S |
2,736.00 |
DfE Family Hubs/Start For Life Programme |
Payment to Private Contractors |
| 14/08/24 |
SCIO HEALTHCARE LTD |
2,735.44 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 08/06/22 |
RYDE HOUSE LTD |
2,735.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/04/25 |
TANJAM LTD |
2,735.00 |
DoLS/MCA |
Professional Services |
| 25/03/22 |
MATRIX SCM LTD |
2,734.79 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/09/23 |
VECTA HOUSE CARE HOME |
2,734.76 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |