| 27/12/23 |
VENTNOR COMMUNITY EARLY YEARS |
2,349.54 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/09/21 |
MATRIX SCM LTD |
2,349.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/07/25 |
REDACTED PERSONAL DATA |
2,348.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/09/21 |
KITE HILL NURSING HOME |
2,348.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/07/21 |
MERRYDALE RESIDENTIAL HOME |
2,348.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/06/21 |
THE MOORINGS |
2,348.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
THE MOORINGS |
2,348.84 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/10/21 |
KITE HILL NURSING HOME |
2,348.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/10/21 |
KITE HILL NURSING HOME |
2,348.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/09/24 |
MATRIX SCM LTD |
2,348.48 |
Legal Services Section |
Agency staff |
| 11/05/22 |
HAMPSHIRE COUNTY COUNCIL |
2,348.38 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 30/07/21 |
CORNELIA MANOR |
2,348.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,347.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
REDACTED PERSONAL DATA |
2,347.80 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/05/23 |
WIGHT HOME CARE |
2,347.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
AIR SOCIAL CARE |
2,347.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
2,347.42 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 04/09/24 |
CHEEKY CHIMPS CHILDCARE |
2,347.02 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/09/24 |
ISLANDWIDE GROUNDS MAINTENANCE LTD |
2,347.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 21/01/26 |
ISLE OF WIGHT NHS TRUST |
2,346.83 |
Print Unit |
Printing Costs |
| 11/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,346.73 |
Children with Disabilities |
Agency staff |
| 29/05/24 |
AMAR CABS OF NEWPORT |
2,346.67 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,346.54 |
Children with Disabilities |
Agency staff |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,345.85 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/09/22 |
SAY CARE LIMITED |
2,345.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/01/23 |
LAVAT CONSULTING LTD |
2,345.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 03/11/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 08/09/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 24/09/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 04/06/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |