| 24/02/23 |
ASHCOMBE HOUSE |
2,600.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/04/22 |
ISLAND HEALTHCARE LTD |
2,599.94 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
2,599.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
2,599.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
2,599.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/10/24 |
LEONARD CHESHIRE DISABILITY |
2,599.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 29/04/22 |
BUCKLAND CARE LTD |
2,599.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/01/24 |
SOUTHERN ELECTRIC PLC |
2,599.47 |
Other Grounds Maintenance |
Electricity |
| 20/02/26 |
SENSE LEARNING LTD |
2,599.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/04/25 |
MOUNTJOY LTD |
2,599.37 |
Properties Industrial Estates |
Property Services - Day to day Maintena… |
| 14/04/21 |
REDLINE TAXIS |
2,599.20 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 11/08/23 |
MEDINA COLLEGE |
2,599.02 |
Medina Leisure Centre |
Gas |
| 08/06/22 |
HAMPSHIRE COUNTY COUNCIL |
2,599.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 13/08/21 |
HAMPSHIRE COUNTY COUNCIL |
2,599.00 |
Schools Reorganisation |
External Design and Supervision Fees |
| 12/05/21 |
MILFORD DEL SUPPORT AGENCY |
2,598.82 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
TD HOMECARE |
2,598.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/11/23 |
NONSTOP RECRUITMENT LTD |
2,598.23 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/02/22 |
COWES PRIMARY SCHOOL |
2,598.00 |
Mainstream Statement top up funding |
Top up funding |
| 10/07/24 |
THE ORCHARD HOUSE CARE HOME |
2,597.70 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/05/21 |
MARSH LTD |
2,597.66 |
Insurance Renewals Suspense |
Insurance Premiums Paid |
| 10/10/25 |
MATRIX SCM LTD |
2,596.63 |
AMHP Team |
Agency staff |
| 07/05/25 |
RYDE HOUSE LTD |
2,596.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/08/22 |
NONSTOP RECRUITMENT LTD |
2,596.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/08/22 |
NONSTOP RECRUITMENT LTD |
2,596.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/01/23 |
PHOENIX YOUTH SERVICES LTD |
2,596.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 13/01/23 |
PHOENIX YOUTH SERVICES LTD |
2,596.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/01/23 |
PHOENIX YOUTH SERVICES LTD |
2,596.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 25/01/23 |
PHOENIX YOUTH SERVICES LTD |
2,596.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 14/05/21 |
GROUNDSELL CONTRACTING LTD |
2,596.00 |
Properties - Other Properties |
Grounds Maintenance |
| 25/11/22 |
PHOENIX YOUTH SERVICES LTD |
2,596.00 |
Leaving Care Costs |
Charges from Independent Providers |