| 21/03/25 |
MATRIX SCM LTD |
2,714.52 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 04/05/22 |
NOBILIS CARE IOW |
2,714.40 |
CHC Homecare |
Charges from Independent Providers |
| 25/10/23 |
BUCKLAND CARE LTD |
2,714.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/05/23 |
BUCKLAND CARE LTD |
2,714.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/05/23 |
BUCKLAND CARE LTD |
2,714.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 05/03/25 |
SCIO HEALTHCARE LTD |
2,714.34 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 20/06/25 |
HARLOW HALL |
2,714.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
SOUTH COAST FOSTERING |
2,714.28 |
Purchased Fostering |
Charges from Independent Providers |
| 15/11/23 |
CSN CARE GROUP LIMITED |
2,713.66 |
CHC Homecare |
Charges from Independent Providers |
| 28/03/25 |
MOUNTJOY LTD |
2,713.52 |
BCF Community Equipment Store |
Minor Works |
| 13/08/25 |
PACE FUELCARE |
2,713.18 |
Ferry Operation |
Vehicle Fuel Costs |
| 19/03/25 |
ISLAND MOBILITY |
2,713.10 |
BCF Community Equipment Store |
Operational Equipment |
| 13/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,712.88 |
Cemeteries Administration |
Grounds Maintenance |
| 13/06/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,712.88 |
Cemeteries Administration |
Grounds Maintenance |
| 18/02/22 |
CSN CARE GROUP LIMITED |
2,712.80 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 28/07/25 |
NITON PRE-SCHOOL |
2,712.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 20/10/21 |
MARINE AND RISK CONSULTANTS LTD |
2,712.50 |
Ferry Operation |
Payment to Private Contractors |
| 02/04/25 |
THOMPSONS TAXI |
2,712.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/07/25 |
THOMPSONS TAXI |
2,712.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/08/21 |
MARINE AND RISK CONSULTANTS LTD |
2,712.50 |
Ferry Operation |
Payment to Private Contractors |
| 21/07/21 |
MARINE AND RISK CONSULTANTS LTD |
2,712.50 |
Ferry Operation |
Payment to Private Contractors |
| 17/08/22 |
EARL MOUNTBATTEN HOSPICE |
2,712.50 |
CHC Homecare |
Charges from Independent Providers |
| 22/06/22 |
MARINE AND RISK CONSULTANTS LTD |
2,712.50 |
Ferry Operation |
Professional Services |
| 02/06/21 |
MARINE AND RISK CONSULTANTS LTD |
2,712.50 |
Ferry Operation |
Payment to Private Contractors |
| 24/04/24 |
MINDSENSEABILITY |
2,712.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/07/21 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,712.15 |
Crematorium |
Grounds Maintenance |
| 27/04/22 |
MATRIX SCM LTD |
2,711.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
SEA GABLES RESIDENTIAL HOME |
2,711.80 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/02/25 |
BEST INTEREST SERVICES LTD |
2,711.20 |
Mental Health Other ST Support 18-64 |
Professional Services |
| 06/05/22 |
RYDE SCHOOL LTD |
2,711.14 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |