| 13/07/22 |
PACIFIC CARE SERVICES LIMITED |
2,423.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 13/07/22 |
RYDE HOUSE LTD |
2,423.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 04/06/25 |
TRINITY INDEPENDENT CARE |
2,423.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/05/25 |
TRINITY INDEPENDENT CARE |
2,423.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 21/05/25 |
TRINITY INDEPENDENT CARE |
2,423.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/05/25 |
TRINITY INDEPENDENT CARE |
2,423.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/02/25 |
CARISBROOKE HEALTH CENTRE |
2,423.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 09/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,422.63 |
Childrens Support & Protection Service |
Agency staff |
| 20/02/26 |
ACORN CARE AND EDUCATION LTD |
2,422.55 |
Purchased Residential |
Charges from Independent Providers |
| 20/02/26 |
ACORN CARE AND EDUCATION LTD |
2,422.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 27/06/25 |
AIR SOCIAL CARE |
2,422.30 |
Childrens Support & Protection Service |
Agency staff |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
2,422.26 |
Mariners Way, Cowes |
Electricity |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
2,422.26 |
Mariners Way, Cowes |
Electricity |
| 05/07/24 |
AIR SOCIAL CARE |
2,421.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/12/21 |
ISLAND MOBILITY |
2,421.20 |
BCF Community Equipment Store |
Operational Equipment |
| 15/02/23 |
SCIO HEALTHCARE LTD |
2,421.09 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/09/25 |
MATRIX SCM LTD |
2,420.80 |
Legal Services Section |
Agency staff |
| 22/08/25 |
MATRIX SCM LTD |
2,420.80 |
Legal Services Section |
Agency staff |
| 11/06/25 |
MATRIX SCM LTD |
2,420.80 |
Legal Services Section |
Agency staff |
| 25/06/25 |
MATRIX SCM LTD |
2,420.80 |
Legal Services Section |
Agency staff |
| 18/06/25 |
MATRIX SCM LTD |
2,420.80 |
Legal Services Section |
Agency staff |
| 02/03/22 |
RYDE HOUSE LTD |
2,420.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/09/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,420.15 |
Childrens Support & Protection Service |
Agency staff |
| 22/05/24 |
MATRIX SCM LTD |
2,420.10 |
AMHP Team |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
2,420.08 |
Mental Health Team |
Agency staff |
| 03/07/24 |
ST VINCENT CARE HOMES |
2,420.03 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/09/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
2,420.03 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
VENETIAN HEALTHCARE LTD |
2,420.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/07/24 |
VENETIAN HEALTHCARE LTD |
2,420.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
REDACTED PERSONAL DATA |
2,420.03 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |