| 16/03/22 |
OAKDOWN HOUSE LTD |
2,432.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/08/22 |
JONPAUL GIFTS LTD |
2,432.05 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/01/25 |
A JONES PLUMBING AND HEATING |
2,432.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/08/24 |
EETSA |
2,432.00 |
Trading Standards |
Professional Subscriptions |
| 16/09/22 |
VENETIAN HEALTHCARE LTD |
2,431.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/05/23 |
REDACTED PERSONAL DATA |
2,431.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/05/23 |
ISLANDCARE LTD |
2,431.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/12/22 |
BUCKLAND CARE LTD |
2,431.88 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/01/23 |
OAKRAY CARE LTD - FAIRHAVEN |
2,431.88 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 28/09/22 |
AUTUMN HOUSE CARE LTD |
2,431.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 09/09/22 |
AUTUMN HOUSE CARE LTD |
2,431.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 11/01/23 |
KITE HILL NURSING HOME |
2,431.88 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/04/24 |
PREPAID FINANCIAL SERVICES LTD |
2,431.82 |
Pre-Paid Cards |
Payment to Private Contractors |
| 20/11/24 |
SCIO HEALTHCARE LTD |
2,431.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/03/25 |
WOODSIDE HALL NURSING HOME |
2,431.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 31/03/25 |
WOODSIDE HALL NURSING HOME |
2,431.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/08/24 |
WOODSIDE HALL NURSING HOME |
2,431.80 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 16/01/26 |
GMB PENSION TRUSTEE COMPANY LTD |
2,431.74 |
Staff Supply Cover (de-del) |
Payments to Voluntary and Other Associa… |
| 27/12/24 |
MATRIX SCM LTD |
2,431.28 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 16/02/24 |
MATRIX SCM LTD |
2,431.28 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 28/05/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,431.17 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
MATRIX SCM LTD |
2,431.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/01/24 |
CHICHESTER COLLEGE GROUP |
2,431.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 04/10/23 |
ELECTORAL REFORM SERVICES |
2,430.94 |
Elections |
Printing Costs |
| 11/02/26 |
BUCKLAND CARE LTD |
2,430.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/08/25 |
CASA DI CURA LTD |
2,430.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
CASA DI CURA LTD |
2,430.36 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/05/21 |
KITE HILL NURSING HOME |
2,430.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 04/08/21 |
OAKRAY CARE LTD - FAIRHAVEN |
2,430.12 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/06/21 |
KITE HILL NURSING HOME |
2,430.12 |
NHS C19 Residential |
Charges from Independent Providers |