| 15/09/23 |
MATRIX SCM LTD |
2,570.85 |
AMHP Team |
Agency staff |
| 23/06/23 |
SOLENT & WIGHTLINE CRUISES LTD |
2,570.50 |
Ferry Operation |
Payment to Private Contractors |
| 17/11/21 |
MILFORD DEL SUPPORT AGENCY |
2,570.40 |
CHC Homecare |
Charges from Independent Providers |
| 06/12/23 |
AIR SOCIAL CARE |
2,570.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/06/25 |
MCM CONSTRUCTION LTD |
2,570.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 17/02/23 |
GO TAXI |
2,570.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 28/07/21 |
PHOENIX PROJECT |
2,569.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/24 |
MATRIX SCM LTD |
2,569.50 |
AMHP Team |
Agency staff |
| 03/09/25 |
CARE CONNECT IOW CIC |
2,569.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 25/06/21 |
SOUTHERN ELECTRIC CONTRACTING LTD |
2,569.00 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 14/04/23 |
WOODSIDE HALL NURSING HOME |
2,568.58 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 10/09/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,568.55 |
Children in Care Team |
Agency staff |
| 12/07/23 |
SUNNYCOTT CARAVAN PARK |
2,568.39 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,567.85 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/24 |
SHALFLEET C E PRIMARY SCHOOL |
2,567.77 |
Shalfleet Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 10/01/24 |
AIR SOCIAL CARE |
2,567.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,567.55 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,567.55 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,567.55 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,567.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,567.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,567.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/25 |
ISLAND MOBILITY |
2,567.30 |
BCF Community Equipment Store |
Operational Equipment |
| 01/04/21 |
MATRIX SCM LTD |
2,567.26 |
ASC Social Work Out of Hours |
Agency staff |
| 11/05/22 |
BEVAN BRITTAN |
2,566.90 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 17/11/21 |
BEVAN BRITTAN |
2,566.90 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 18/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,566.73 |
Children with Disabilities |
Agency staff |
| 02/10/24 |
ESPLANADE HOUSE CARE HOME |
2,566.20 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/11/25 |
FAAC ENTRANCE SOLUTIONS LTD |
2,566.00 |
Medina Theatre |
Property Services - Day to day Maintena… |
| 20/09/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,565.99 |
Childrens Assess & Safeguarding Team |
Agency staff |