| 13/03/24 |
VECTA HOUSE CARE HOME |
2,460.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
ESPLANADE HOUSE CARE HOME |
2,460.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/07/24 |
TEMPLE LIFTS LTD |
2,460.35 |
Gouldings Resource Centre |
Property Services - Planned Maintenance |
| 19/08/22 |
MATRIX SCM LTD |
2,460.11 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/03/25 |
MATRIX SCM LTD |
2,460.01 |
Procurement and Contract Management |
Agency staff |
| 13/05/22 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
2,460.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/02/24 |
HAMPSHIRE COUNTY COUNCIL |
2,460.00 |
Pupil Premium Managed Centrally |
Professional Services |
| 20/12/23 |
REDACTED PERSONAL DATA |
2,460.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/04/25 |
MINDSENSEABILITY |
2,460.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/07/25 |
SUMUP PHOENIX EDUCATION |
2,459.10 |
Island Learning Centre |
Professional Services |
| 15/03/23 |
ISLANDCARE LTD |
2,458.72 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 16/03/22 |
SCIO HEALTHCARE LTD |
2,458.71 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,458.65 |
Children with Disabilities |
Agency staff |
| 31/08/22 |
SUNNYCOTT CARAVAN PARK |
2,458.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 21/05/21 |
BRIGHSTONE LANDSCAPING LTD |
2,458.00 |
Coast Protection |
Payment to Private Contractors |
| 26/02/25 |
FRANK P MATTHEWS TREE SHOP |
2,458.00 |
Tree Felling / Replacement |
General Materials |
| 13/09/23 |
SHANKLIN MEDICAL CENTRE |
2,458.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 31/08/22 |
DARES LTD |
2,457.87 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 19/10/22 |
GREATER LONDON FOSTERING |
2,457.84 |
Purchased Fostering |
Charges from Independent Providers |
| 19/10/22 |
GREATER LONDON FOSTERING |
2,457.84 |
Purchased Fostering |
Charges from Independent Providers |
| 31/03/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,457.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
2,457.73 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,457.63 |
Childrens Support & Protection Service |
Agency staff |
| 05/10/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,457.59 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/11/22 |
MATRIX SCM LTD |
2,457.56 |
Director of Adult Social Services |
Agency staff |
| 24/05/23 |
IW CITIZENS ADVICE BUREAU |
2,457.30 |
Homelessness Support |
Legal Fees - Other Parties |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
2,457.28 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 29/03/23 |
ISLAND HEALTHCARE LTD |
2,457.28 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,457.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/25 |
VENTNOR COMMUNITY EARLY YEARS |
2,457.00 |
2 Year Old Funding |
Payment to Private Contractors |