| 07/02/24 |
BODSTER EQUINE ASSISTED LEARN CIC |
2,323.00 |
Commissioning ACL |
Grants to External Bodies |
| 16/08/23 |
BUCKLAND CARE LTD |
2,322.86 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 21/07/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,322.86 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
2,322.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,322.60 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 28/08/24 |
AIR SOCIAL CARE |
2,322.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,322.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/01/25 |
HEALTH ASSURED |
2,322.00 |
Human Resources |
Medical Fees and Staff Welfare |
| 26/04/23 |
ISLAND HEALTHCARE LTD |
2,322.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/04/25 |
NATIONAL GOVERNERS ASSOCIATION |
2,322.00 |
Governors Support |
Professional Subscriptions |
| 20/12/24 |
COMPASS CHILDRENS HOME LTD |
2,322.00 |
Purchased Residential |
Charges from Independent Providers |
| 31/03/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,321.84 |
Westridge, Ryde |
Electricity |
| 24/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,321.73 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/09/24 |
AIR SOCIAL CARE |
2,321.67 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/05/22 |
CORONA ENERGY |
2,321.54 |
Gouldings Resource Centre |
Electricity |
| 31/12/24 |
PARKEON LTD |
2,321.52 |
Parking Management |
Operational Equipment |
| 11/01/23 |
SANDOWN NURSING HOME |
2,321.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/10/22 |
SOMERSET CARE LTD |
2,321.34 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/11/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,321.02 |
Children with Disabilities |
Agency staff |
| 11/08/21 |
T JONES ELECTRICAL LTD |
2,321.00 |
Disabled Facilities Grants |
Capital Grants |
| 25/05/24 |
AIR SOCIAL CARE |
2,320.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,320.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,320.64 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/09/25 |
THE NURTURE CABIN |
2,320.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 08/06/22 |
ELECTORAL REFORM SERVICES |
2,320.34 |
Electoral Registration Office |
Printing Costs |
| 29/12/23 |
MATRIX SCM LTD |
2,320.30 |
Children with Disabilities |
Agency staff |
| 15/10/25 |
WOODSIDE HALL NURSING HOME |
2,320.02 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 05/11/25 |
WOODSIDE HALL NURSING HOME |
2,320.02 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
REDLINE TAXIS |
2,320.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/04/24 |
SOUTH WIGHT TAXIS |
2,320.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |