| 07/12/22 |
MATRIX SCM LTD |
2,710.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/02/22 |
CHERRY TREES I.W. LTD |
2,710.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
CORNELIA MANOR |
2,710.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/04/22 |
KITE HILL NURSING HOME |
2,710.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/01/22 |
OAKRAY CARE LTD - FAIRHAVEN |
2,710.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 21/12/22 |
LEADERCABS LTD |
2,710.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 16/06/21 |
ENHANCE EHC LTD |
2,710.00 |
Statutory Assessment and Review Team |
Professional Services |
| 21/04/21 |
ENHANCE EHC LTD |
2,710.00 |
Statutory Assessment and Review Team |
Professional Services |
| 15/02/23 |
TL ELECTRICAL (IOW) LTD |
2,710.00 |
Strategic Projects |
Payment to Contractors - Capital |
| 24/06/22 |
LEADERCABS LTD |
2,710.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 27/07/22 |
FIRESAFE SOLUTIONS LTD |
2,710.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 04/10/24 |
SOUTH WIGHT TAXIS |
2,710.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/07/25 |
A GUSTAR T/A IVY TREE CARE |
2,710.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 25/10/24 |
MOUNTJOY LTD |
2,709.78 |
Children Services Early Years |
Payment to Contractors - Capital |
| 29/12/23 |
HOSE RHODES DICKSON LIMITED |
2,709.66 |
Columbine Service Charge |
Building Service Charges Payable |
| 30/11/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,709.32 |
2 Year Old Funding |
Payment to Private Contractors |
| 04/10/23 |
JHN HEALTHCARE |
2,709.24 |
CHC Homecare |
Charges from Independent Providers |
| 31/12/24 |
NITON PRE-SCHOOL |
2,709.14 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/05/21 |
MATRIX SCM LTD |
2,709.06 |
ASC Social Work Out of Hours |
Agency staff |
| 17/11/25 |
VECTA HOUSE CARE HOME |
2,708.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,708.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/02/23 |
VECTA HOUSE CARE HOME |
2,708.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/03/25 |
AIR SOCIAL CARE |
2,708.44 |
Childrens Support & Protection Service |
Agency staff |
| 11/06/21 |
SOLUTIONS 4 HEALTH |
2,708.33 |
Adult Obesity NP |
Payment to Private Contractors |
| 07/04/21 |
SOLUTIONS 4 HEALTH |
2,708.33 |
Adult Obesity NP |
Payment to Private Contractors |
| 12/05/21 |
SOLUTIONS 4 HEALTH |
2,708.33 |
Adult Obesity NP |
Payment to Private Contractors |
| 07/04/21 |
SOLUTIONS 4 HEALTH |
2,708.33 |
Adult Obesity NP |
Payment to Private Contractors |
| 14/07/21 |
SOLUTIONS 4 HEALTH |
2,708.33 |
Adult Obesity NP |
Payment to Private Contractors |
| 15/09/21 |
SOLUTIONS 4 HEALTH |
2,708.33 |
Adult Obesity NP |
Payment to Private Contractors |
| 10/08/22 |
SANDOWN NURSING HOME |
2,708.20 |
CHC Nursing Care |
Charges from Independent Providers |