| 21/07/23 |
WARD HOUSE LTD |
2,397.57 |
NHS C19 Nursing |
Charges from Independent Providers |
| 10/11/23 |
SANDOWN NURSING HOME |
2,397.57 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,397.36 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,397.36 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/03/25 |
ISLANDCARE LTD |
2,397.20 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/01/22 |
LITTLE LOVE LANE NURSERY |
2,397.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,396.97 |
Beaulieu House |
Agency staff |
| 11/08/23 |
FOLLY VENTURES |
2,396.80 |
Newport Harbour Account |
Payment to Private Contractors |
| 16/03/22 |
RYDE HOUSE LTD |
2,396.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/10/24 |
MALVIRT LIMITED |
2,396.59 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 05/11/25 |
FEARLESSLY TAYLOR LTD |
2,396.06 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/01/24 |
ISLE OF WIGHT NHS TRUST |
2,396.00 |
NHS Health Check Programme P |
Payments to IW NHS Trust |
| 19/10/22 |
GREATER LONDON FOSTERING |
2,395.80 |
Purchased Fostering |
Charges from Independent Providers |
| 19/10/22 |
GREATER LONDON FOSTERING |
2,395.80 |
Purchased Fostering |
Charges from Independent Providers |
| 24/01/25 |
MATRIX SCM LTD |
2,395.16 |
Service Management (Children & Families) |
Agency staff |
| 26/04/23 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
2,395.00 |
Financial Management Overheads |
Professional Subscriptions |
| 26/04/23 |
IMPROVEMENT AND DEVELOPMENT AGENCY |
2,395.00 |
Financial Management Overheads |
Professional Subscriptions |
| 20/12/24 |
ERMC LTD |
2,395.00 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 21/06/24 |
APSE |
2,395.00 |
Waste Contract Management |
Professional Subscriptions |
| 15/12/21 |
QA LTD |
2,395.00 |
Specialist Cross-Council Training |
Training |
| 10/05/24 |
MATRIX SCM LTD |
2,394.90 |
AMHP Team |
Agency staff |
| 20/09/24 |
MATRIX SCM LTD |
2,394.88 |
AMHP Team |
Agency staff |
| 24/06/22 |
BOURNEMOUTH BOROUGH COUNCIL |
2,394.85 |
Commissioning Team |
Payments to Other Local Authorities |
| 25/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,394.64 |
Children We Care For Team |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,394.48 |
CHC Residential Care |
Charges from Independent Providers |
| 08/10/25 |
24/7 SUPPORT UK LTD |
2,394.35 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/02/22 |
MATRIX SCM LTD |
2,394.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/02/22 |
REDLINE TAXIS |
2,394.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/04/21 |
REDACTED PERSONAL DATA |
2,394.00 |
Housing Renewal Assistance |
Capital Grants |
| 10/12/25 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,393.94 |
Purchased Fostering |
Regular Respite Care |