| 01/09/23 |
MATRIX SCM LTD |
2,225.24 |
AMHP Team |
Agency staff |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,225.21 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,225.21 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,225.21 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,225.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,225.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,225.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/02/25 |
PAULS TAXI |
2,225.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 07/01/26 |
LEADERCABS IOW LTD |
2,225.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/11/24 |
AIR SOCIAL CARE |
2,224.97 |
Childrens Support & Protection Service |
Agency staff |
| 18/09/24 |
AIR SOCIAL CARE |
2,224.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/05/25 |
AIR SOCIAL CARE |
2,224.97 |
Childrens Support & Protection Service |
Agency staff |
| 04/10/24 |
AIR SOCIAL CARE |
2,224.97 |
Childrens Support & Protection Service |
Agency staff |
| 05/03/25 |
AIR SOCIAL CARE |
2,224.54 |
Childrens Support & Protection Service |
Agency staff |
| 21/12/22 |
DIRECT HEALTHCARE SERVICES LTD |
2,224.50 |
BCF Community Equipment Store |
Operational Equipment |
| 06/10/21 |
SCIO HEALTHCARE LTD |
2,224.40 |
FNC IWC funded clients |
Charges from Independent Providers |
| 11/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,224.39 |
Childrens Support & Protection Service |
Agency staff |
| 17/07/24 |
AIR SOCIAL CARE |
2,224.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/04/23 |
SOUTHERN HOUSING GROUP - HOUSING BENEFIT |
2,224.29 |
Supporting People Homelessness |
Payment to Private Contractors |
| 20/01/23 |
ISLAND ROADS SERVICES LTD |
2,224.19 |
Carriageway works |
Payment to Contractors - Capital |
| 17/04/25 |
AIR SOCIAL CARE |
2,224.11 |
Childrens Support & Protection Service |
Agency staff |
| 27/08/25 |
AIR SOCIAL CARE |
2,224.07 |
Childrens Support & Protection Service |
Professional Services |
| 09/03/22 |
R82 UK LTD |
2,224.00 |
BCF Community Equipment Store |
Operational Equipment |
| 24/10/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,223.76 |
Childrens Support & Protection Service |
Agency staff |
| 05/01/24 |
AIR SOCIAL CARE |
2,223.71 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/05/24 |
AIR SOCIAL CARE |
2,223.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/12/24 |
AIR SOCIAL CARE |
2,223.47 |
Childrens Support & Protection Service |
Agency staff |
| 17/11/23 |
OSPREY SLING COMPANY LTD |
2,223.10 |
BCF Community Equipment Store |
Operational Equipment |
| 21/06/24 |
OAKRAY CARE LTD |
2,223.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/11/24 |
MATRIX SCM LTD |
2,222.96 |
Childrens Support & Protection Service |
Agency staff |