| 18/12/24 |
MATRIX SCM LTD |
2,662.54 |
AMHP Team |
Agency staff |
| 31/08/22 |
EARL MOUNTBATTEN HOSPICE |
2,662.50 |
CHC Homecare |
Charges from Independent Providers |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,662.08 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/05/21 |
AUTUMN HOUSE CARE LTD |
2,661.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 29/09/21 |
CORNELIA MANOR |
2,661.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 04/06/21 |
M & S CARE LTD |
2,661.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/09/21 |
KITE HILL NURSING HOME |
2,661.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 05/05/21 |
ST VINCENT CARE HOMES |
2,661.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/06/21 |
KITE HILL NURSING HOME |
2,661.56 |
NHS C19 Residential |
Provider Refund Overpayments |
| 19/05/21 |
ISLAND HEALTHCARE LTD |
2,661.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/07/21 |
AUTUMN HOUSE CARE LTD |
2,661.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 05/11/21 |
ST VINCENT CARE HOMES |
2,661.56 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/01/25 |
CASA DI CURA LTD |
2,661.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,660.76 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/07/25 |
MATRIX SCM LTD |
2,660.27 |
AMHP Team |
Agency staff |
| 06/12/24 |
NPOWER DIRECT LTD |
2,660.19 |
Crematorium |
Electricity |
| 25/01/23 |
MAKE ALL LTD |
2,660.13 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 02/11/22 |
IOW HOMECARE LTD [SBR] |
2,660.13 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
LEADERCABS LTD |
2,660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/10/22 |
REDLINE TAXIS |
2,660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/03/25 |
VIANOVA.IO LTD |
2,660.00 |
Transport Management |
Payment to Private Contractors |
| 15/12/23 |
REDLINE TAXIS |
2,660.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 22/10/21 |
BRIGHSTONE LANDSCAPING LTD |
2,660.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 14/07/21 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
2,660.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/06/21 |
WIGHTLINE TAXIS |
2,660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/02/26 |
A CABS ISLE OF WIGHT |
2,660.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 24/12/25 |
ANT'S TAXIS |
2,660.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/02/26 |
PAULS TAXI |
2,660.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/02/22 |
ALPHA (IOW) LTD |
2,660.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/06/21 |
ALPHA (IOW) LTD |
2,660.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |