| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
2,540.72 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/09/22 |
WOODSIDE HALL NURSING HOME |
2,540.65 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/05/24 |
ISLE OF WIGHT NHS TRUST |
2,540.38 |
Print Unit |
Printing Costs |
| 30/12/22 |
AUTUMN HOUSE CARE LTD |
2,540.34 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/01/22 |
FRESHWATER EARLY YEARS CENTRE |
2,540.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/05/25 |
THE CHILDRENS COACH |
2,540.17 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/06/25 |
TOWER HOUSE SURGERY |
2,540.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 30/09/22 |
DOUG SOLUTIONS |
2,540.00 |
Countryside Management |
Payment to Private Contractors |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
2,539.86 |
Purchased Fostering |
Charges from Independent Providers |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
2,539.85 |
Purchased Fostering |
Charges from Independent Providers |
| 20/09/24 |
ACCESS UK LTD |
2,539.73 |
ICS & Data |
Computer Purchase & Rental |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
2,539.72 |
Carriageway works |
Payment to Contractors - Capital |
| 24/09/25 |
VECTA HOUSE CARE HOME |
2,539.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/05/23 |
MATRIX SCM LTD |
2,539.52 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
2,539.37 |
Plean Dene |
Electricity |
| 12/03/25 |
WOODSIDE HALL NURSING HOME |
2,539.35 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 22/02/23 |
PHOENIX YOUTH SERVICES LTD |
2,539.29 |
Supported Accommodation |
Charges from Independent Providers |
| 18/06/21 |
PHOENIX YOUTH SERVICES LTD |
2,539.29 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 24/04/24 |
PHOENIX YOUTH SERVICES LTD |
2,539.28 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,539.21 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,539.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
REDACTED PERSONAL DATA |
2,538.90 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
2,538.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/07/21 |
AXIOMATIC TECHNOLOGY LTD |
2,538.52 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 24/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,538.41 |
Childrens Support & Protection Service |
Agency staff |
| 26/03/25 |
RYDE HOUSE LTD |
2,538.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/09/22 |
ISLAND HEALTHCARE LTD |
2,537.93 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/06/25 |
MATRIX SCM LTD |
2,537.76 |
AMHP Team |
Agency staff |
| 21/09/22 |
NONSTOP RECRUITMENT LTD |
2,537.71 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/05/22 |
SAY CARE LIMITED |
2,537.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |