| 12/05/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,260.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/01/24 |
VECTA HOUSE CARE HOME |
2,260.08 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/05/23 |
THE ORCHARD HOUSE CARE HOME |
2,260.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 12/05/23 |
SCIO HEALTHCARE LTD |
2,260.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 17/05/23 |
SCIO HEALTHCARE LTD |
2,260.08 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/05/23 |
THE ORCHARD HOUSE CARE HOME |
2,260.08 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/05/23 |
WARD HOUSE LTD |
2,260.08 |
FNC IWC funded clients |
Charges from Independent Providers |
| 12/05/23 |
WOODSIDE HALL NURSING HOME |
2,260.08 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/24 |
THE ORCHARD HOUSE CARE HOME |
2,260.08 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/06/25 |
KITE HILL NURSING HOME |
2,260.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/09/25 |
KITE HILL NURSING HOME |
2,260.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/01/23 |
THE UNIVERSITY OF WINCHESTER |
2,260.00 |
Island Learning Centre |
Training |
| 03/09/25 |
GO SOUTH COAST LTD |
2,260.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 03/10/25 |
GO SOUTH COAST LTD |
2,260.00 |
Support for Children We Care For Childr… |
Transport of Clients |
| 16/03/22 |
MA EDUCATION LTD |
2,260.00 |
Childrens Assess & Safeguarding Team |
Advertising & Publicity |
| 04/02/22 |
REDACTED PERSONAL DATA |
2,260.00 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 10/05/23 |
RYDE TAXIS LTD |
2,259.84 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 19/06/24 |
TOP MOPS LIMITED |
2,259.75 |
Island Learning Centre |
Cleaning Contracts |
| 18/12/24 |
AIR SOCIAL CARE |
2,259.57 |
Childrens Support & Protection Service |
Agency staff |
| 21/06/23 |
AIR SOCIAL CARE |
2,259.51 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/02/23 |
CARE CONNECT IOW CIC |
2,259.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/01/25 |
ISLAND HEALTHCARE LTD |
2,259.45 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,259.22 |
Childrens Support & Protection Service |
Agency staff |
| 05/03/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,259.13 |
Childrens Support & Protection Service |
Agency staff |
| 02/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,259.13 |
Childrens Support & Protection Service |
Agency staff |
| 02/11/22 |
HESKINS LTD |
2,259.00 |
BCF Community Equipment Store |
Operational Equipment |
| 04/06/25 |
AIR SOCIAL CARE |
2,258.97 |
Childrens Support & Protection Service |
Agency staff |
| 06/04/22 |
REDSECTOR RECRUITMENT LTD |
2,258.80 |
CD Covid-19 |
Agency staff |
| 30/08/24 |
SOUTHERN HOUSING GROUP LTD |
2,258.76 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |
| 12/03/25 |
SOUTHERN HOUSING GROUP LTD |
2,258.76 |
Rough Sleeping Accommodation Programme |
Payment to Private Contractors |