| 27/09/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 31/08/22 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 03/08/22 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/12/22 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 18/01/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/04/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 08/11/23 |
CSN CARE GROUP LIMITED |
2,696.77 |
CHC Homecare |
Charges from Independent Providers |
| 14/04/21 |
SAY CARE LIMITED |
2,696.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/05/21 |
SAY CARE LIMITED |
2,696.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/01/23 |
SMIRTHWAITE LTD |
2,696.00 |
BCF Community Equipment Store |
Operational Equipment |
| 23/10/24 |
SOUTH WIGHT TAXIS |
2,696.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/07/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,695.96 |
The Heights |
Electricity |
| 28/07/21 |
MATRIX SCM LTD |
2,695.55 |
Mental Health Team |
Agency staff |
| 08/12/21 |
U K SAILING ACADEMY |
2,695.30 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 10/06/22 |
TL ELECTRICAL (IOW) LTD |
2,695.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 07/02/25 |
SHANKLIN MEDICAL CENTRE |
2,695.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 08/11/23 |
S. REDFERN & SON |
2,695.00 |
Countryside Management |
Payment to Private Contractors |
| 10/06/22 |
ISLAND MOBILITY |
2,695.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/02/23 |
IOW HOMECARE LTD [SBR] |
2,694.30 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/06/23 |
PRISM MEDICAL UK |
2,694.19 |
Disabled Facilities Grants |
Capital Grants |
| 24/02/23 |
GROUNDSELL CONTRACTING LTD |
2,694.00 |
Ash Dieback costs |
Grounds Maintenance |
| 14/09/22 |
MATRIX SCM LTD |
2,694.00 |
Integrated Locality Services -North East |
Agency staff |
| 20/07/22 |
NOBILIS CARE IOW |
2,693.60 |
CHC Homecare |
Charges from Independent Providers |
| 13/07/22 |
NOBILIS CARE IOW |
2,693.60 |
CHC Homecare |
Charges from Independent Providers |