| 08/04/22 |
REDACTED PERSONAL DATA |
2,212.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/11/24 |
AIR SOCIAL CARE |
2,212.97 |
Childrens Support & Protection Service |
Agency staff |
| 16/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,212.23 |
Childrens Support & Protection Service |
Agency staff |
| 07/06/23 |
CURTAIN CALL CREATIVE |
2,212.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 28/06/23 |
MINDSENSEABILITY |
2,212.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 08/02/23 |
BROOKSIDE HEALTH CENTRE |
2,212.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 19/04/24 |
TUNSTALL HEALTHCARE (UK) LTD |
2,212.00 |
Wightcare |
Professional Subscriptions |
| 08/06/22 |
CORONA ENERGY |
2,211.94 |
Westridge, Ryde |
Electricity |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,211.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,211.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,211.90 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/01/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,211.86 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/05/21 |
REDACTED PERSONAL DATA |
2,211.84 |
Carers Residential |
Charges from Independent Providers |
| 02/06/23 |
MATRIX SCM LTD |
2,211.62 |
Mental Health Team |
Agency staff |
| 24/05/23 |
SPORTFIT SHORTBREAK CARE LTD |
2,211.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,211.36 |
Children with Disabilities |
Agency staff |
| 10/04/24 |
AIR SOCIAL CARE |
2,211.26 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,211.14 |
Children We Care For Team |
Agency staff |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
2,211.12 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/02/22 |
OYSTER PARTNERSHIP |
2,211.00 |
Building Control chargeable |
Agency staff |
| 06/03/24 |
HAYS SPECIALIST RECRUITMENT LTD |
2,211.00 |
Building Control chargeable |
Agency staff |
| 04/08/21 |
OYSTER PARTNERSHIP |
2,211.00 |
Building Control chargeable |
Agency staff |
| 09/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,210.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 14/09/22 |
M & S CARE LTD |
2,210.80 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/09/22 |
BUCKLAND CARE LTD |
2,210.80 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 07/08/24 |
AIR SOCIAL CARE |
2,210.57 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/08/25 |
CARE CONNECT IOW CIC |
2,210.40 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 04/06/25 |
AIR SOCIAL CARE |
2,210.36 |
Childrens Support & Protection Service |
Agency staff |
| 07/02/24 |
AIR SOCIAL CARE |
2,210.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/06/24 |
REDACTED PERSONAL DATA |
2,210.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |