| 06/07/22 |
LISCLARE LIMITED |
2,288.00 |
BCF Community Equipment Store |
Operational Equipment |
| 01/04/21 |
REDACTED PERSONAL DATA |
2,288.00 |
Crematorium |
Professional Services |
| 15/12/21 |
ALPHA (IOW) LTD |
2,288.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/01/24 |
AMAR CABS OF NEWPORT |
2,288.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/10/21 |
ALPHA (IOW) LTD |
2,288.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/02/22 |
MEDINA COLLEGE |
2,287.98 |
Medina Leisure Centre |
Gas |
| 03/04/24 |
REDACTED PERSONAL DATA |
2,287.65 |
2 year old funding - working parents |
Payment to Private Contractors |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,287.52 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 02/10/24 |
AIR SOCIAL CARE |
2,287.47 |
Childrens Support & Protection Service |
Agency staff |
| 04/10/23 |
CYGNET LEARNING DISABILITIES |
2,287.44 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 02/06/23 |
PHOENIX YOUTH SERVICES LTD |
2,287.15 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/06/24 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,287.14 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/11/21 |
GEOQUIP WATER SOLUTIONS LTD |
2,286.71 |
Coastal Management |
Payment to Private Contractors |
| 06/06/25 |
MATRIX SCM LTD |
2,286.71 |
Childrens Support & Protection Service |
Agency staff |
| 29/07/22 |
MATRIX SCM LTD |
2,286.65 |
Mental Health Team |
Agency staff |
| 13/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,286.56 |
Childrens Support & Protection Service |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
2,286.16 |
AMHP Team |
Agency staff |
| 07/03/25 |
HBCSF LTD T/A HALLAM'S BLINDS & SOFT FU… |
2,286.00 |
Secondary capital |
Plant, Equipment & Furniture - Capital |
| 06/09/23 |
AIR SOCIAL CARE |
2,285.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/04/25 |
FLOWBIRD SMART CITY UK LTD |
2,285.88 |
Parking Management |
Operational Equipment |
| 20/01/23 |
BUCKLAND CARE LTD |
2,285.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
VECTA HOUSE CARE HOME |
2,285.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,285.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,285.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/03/25 |
SCIO HEALTHCARE LTD |
2,285.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,285.76 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/03/23 |
ST VINCENT CARE HOMES |
2,285.76 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VENETIAN HEALTHCARE LTD |
2,285.76 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,285.76 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,285.76 |
Carers Residential |
Charges from Independent Providers |