| 31/08/22 |
ACORN CARE SERVICE LTD |
2,251.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/02/23 |
BUCKLAND CARE LTD |
2,251.44 |
Substance Misuse Residential |
Charges from Independent Providers |
| 31/12/25 |
WIGHT HOME CARE |
2,251.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
CORONA ENERGY |
2,251.43 |
Crematorium |
Electricity |
| 08/03/23 |
ELDER TECHNOLOGIES LIMITED |
2,251.24 |
Elder Care Outreach |
Agency staff |
| 08/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,251.21 |
Children with Disabilities |
Agency staff |
| 15/10/21 |
SCIO HEALTHCARE LTD |
2,251.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/07/21 |
LONDON RESIDENTIAL HEALTHCARE |
2,251.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/06/21 |
BUCKLAND CARE LTD |
2,251.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/11/21 |
WARD HOUSE LTD |
2,251.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/07/22 |
BUCKLAND CARE LTD |
2,251.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/02/22 |
WARD HOUSE LTD |
2,251.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/06/21 |
SANDOWN NURSING HOME |
2,251.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/08/24 |
MATRIX SCM LTD |
2,251.04 |
AMHP Team |
Agency staff |
| 06/02/26 |
REDACTED PERSONAL DATA |
2,251.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/09/22 |
SMIRTHWAITE LTD |
2,251.00 |
BCF Community Equipment Store |
Operational Equipment |
| 11/04/25 |
MATRIX SCM LTD |
2,250.88 |
Childrens Support & Protection Service |
Agency staff |
| 25/05/24 |
AIR SOCIAL CARE |
2,250.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/02/24 |
TL ELECTRICAL (IOW) LTD |
2,250.70 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 31/03/25 |
MATRIX SCM LTD |
2,250.68 |
Childrens Support & Protection Service |
Agency staff |
| 30/05/25 |
MATRIX SCM LTD |
2,250.68 |
Childrens Support & Protection Service |
Agency staff |
| 04/06/25 |
MATRIX SCM LTD |
2,250.58 |
Childrens Support & Protection Service |
Agency staff |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
2,250.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,250.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,250.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/05/24 |
MATRIX SCM LTD |
2,250.46 |
AMHP Team |
Agency staff |
| 11/12/24 |
AIR SOCIAL CARE |
2,250.41 |
Childrens Support & Protection Service |
Agency staff |
| 09/06/23 |
PIERRE COCHON LTD |
2,250.30 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 18/05/22 |
ISLAND ROADS SERVICES LTD |
2,250.24 |
Carriageway works |
Payment to Contractors - Capital |
| 10/10/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,250.22 |
Howard House |
Electricity |