| 03/02/23 |
SALVATION ARMY TRUSTEE CO |
2,330.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 07/12/22 |
SALVATION ARMY TRUSTEE CO |
2,330.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 09/12/22 |
SALVATION ARMY TRUSTEE CO |
2,330.52 |
Supporting People Homelessness |
Payment to Private Contractors |
| 19/01/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
2,330.39 |
Gouldings Resource Centre |
Catering Purchases |
| 21/06/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,330.22 |
Cemeteries Administration |
Grounds Maintenance |
| 01/12/21 |
C JOHNSON PLUMBING & HEATING |
2,330.00 |
Housing Renewal Assistance |
Capital Grants |
| 05/04/24 |
INDIGO GRAPHICS LTD |
2,330.00 |
DfE Family Hubs/Start For Life Programme |
Printing Costs |
| 09/01/26 |
BROUGHTON LIFE SCIENCES LTD |
2,330.00 |
Trading Standards |
Professional Services |
| 01/04/21 |
ISLAND HEALTHCARE LTD |
2,329.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/05/21 |
ISLAND HEALTHCARE LTD |
2,329.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/06/21 |
ISLAND HEALTHCARE LTD |
2,329.92 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
2,329.73 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 21/04/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,329.69 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/03/25 |
MATRIX SCM LTD |
2,329.60 |
Children in Care Team |
Agency staff |
| 23/06/23 |
MILFORD DEL SUPPORT AGENCY |
2,329.60 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 12/03/25 |
BUCKLAND CARE LTD |
2,329.35 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
BUCKLAND CARE LTD |
2,329.35 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
SANDOWN NURSING HOME |
2,329.35 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
BUCKLAND CARE LTD |
2,329.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,329.19 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/02/26 |
GOSS INTERACTIVE LTD |
2,329.00 |
CMS Website Project |
Computer Software Licencing |
| 22/11/23 |
SCIO HEALTHCARE LTD |
2,328.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/01/24 |
WARD HOUSE LTD |
2,328.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 14/02/24 |
LONDON RESIDENTIAL HEALTHCARE |
2,328.96 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/09/25 |
QUALITY EDUCATION SOLUTIONS |
2,328.93 |
Drug Treatment, Crime & Harm Reduction |
Computer Software Licencing |
| 15/03/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,328.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/21 |
ISLAND HEALTHCARE LTD |
2,328.75 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 09/07/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,328.65 |
Children in Care Team |
Agency staff |
| 24/07/24 |
AIR SOCIAL CARE |
2,328.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/12/23 |
NITON PRE-SCHOOL |
2,328.12 |
3 & 4 yr old funding |
Payment to Private Contractors |