| 06/12/23 |
TOWER HOUSE SURGERY |
2,370.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 04/04/22 |
ST BLASIUS SHANKLIN C OF E PRIAMRY SCHO… |
2,370.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 16/07/21 |
SOUTHERN ADVOCACY SERVICES |
2,370.00 |
Advocacy Services (IMCA & IMHA) |
Payment to Private Contractors |
| 11/02/26 |
REDACTED PERSONAL DATA |
2,370.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/04/25 |
THE AIM PROJECT |
2,370.00 |
Training - Childrens |
Training |
| 15/07/22 |
THOMPSON TAXI |
2,370.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 14/10/21 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,370.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 13/10/21 |
REDACTED PERSONAL DATA |
2,370.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/10/23 |
MATRIX SCM LTD |
2,369.86 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 20/10/21 |
GREATER LONDON FOSTERING |
2,369.85 |
Leaving Care Costs |
Charges from Independent Providers |
| 09/07/25 |
MATRIX SCM LTD |
2,369.80 |
Legal Services Section |
Agency staff |
| 29/10/25 |
EE LTD |
2,369.60 |
Mobile Phones |
Mobile Telecoms |
| 21/12/22 |
OAKRAY CARE LTD |
2,369.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/12/22 |
IOW HOMECARE LTD [SBR] |
2,369.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
BUCKLAND CARE LTD |
2,369.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/03/23 |
EDEN HOUSE |
2,369.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,369.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
ISLANDCARE LTD |
2,369.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,369.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
SUNNYCOTT CARAVAN PARK |
2,369.10 |
B&B Properties |
Rent of Buildings and Rooms |
| 27/03/24 |
AIR SOCIAL CARE |
2,369.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/01/26 |
WIGHTSUPPORT LTD |
2,369.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 31/12/25 |
EE LTD |
2,368.94 |
Mobile Phones |
Mobile Telecoms |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,368.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/21 |
MATRIX SCM LTD |
2,368.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/11/25 |
CARE CONNECT IOW CIC |
2,368.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/03/22 |
PRISM MEDICAL UK |
2,368.44 |
Disabled Facilities Grants |
Capital Grants |
| 10/02/23 |
ELDER TECHNOLOGIES LIMITED |
2,368.13 |
Bluebell House |
Agency staff |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,368.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 05/04/24 |
AIR SOCIAL CARE |
2,367.81 |
Childrens Assess & Safeguarding Team |
Agency staff |