| 14/06/24 |
AIR SOCIAL CARE |
2,204.27 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/04/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
2,204.16 |
CHC Homecare |
Charges from Independent Providers |
| 28/04/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
2,204.16 |
CHC Homecare |
Charges from Independent Providers |
| 14/04/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
2,204.16 |
CHC Homecare |
Charges from Independent Providers |
| 23/06/21 |
RYDE HOUSE HOMES LTD |
2,204.16 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 13/06/25 |
TOP MOPS LIMITED |
2,204.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/12/23 |
SOUTH WIGHT TAXIS |
2,204.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/07/24 |
SOUTH WIGHT TAXIS |
2,204.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/03/25 |
LINGLAND INTERPRETERS-TRANSLATORS |
2,203.95 |
Unaccompanied Asylum Seeker Children |
Support Children |
| 22/03/23 |
LEONARD CHESHIRE DISABILITY |
2,203.80 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 25/10/24 |
MATRIX SCM LTD |
2,203.70 |
Childrens Support & Protection Service |
Agency staff |
| 31/03/23 |
MILFORD DEL SUPPORT AGENCY |
2,203.68 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/12/23 |
AIR SOCIAL CARE |
2,203.61 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/06/25 |
EMBLEM PRINT PRODUCTS LTD |
2,203.36 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 22/12/23 |
AIR SOCIAL CARE |
2,203.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/09/22 |
HAMPSHIRE COUNTY COUNCIL |
2,203.16 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 24/07/24 |
ISLAND HEALTHCARE LTD |
2,202.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/04/23 |
ANSON CARE SERVICES LTD |
2,202.88 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 18/05/22 |
SUNNYCOTT CARAVAN PARK |
2,202.86 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/05/22 |
CSN CARE GROUP LIMITED |
2,202.76 |
CHC Homecare |
Charges from Independent Providers |
| 20/07/22 |
CSN CARE GROUP LIMITED |
2,202.75 |
CHC Homecare |
Charges from Independent Providers |
| 21/09/22 |
CSN CARE GROUP LIMITED |
2,202.75 |
CHC Homecare |
Charges from Independent Providers |
| 03/08/22 |
CSN CARE GROUP LIMITED |
2,202.75 |
CHC Homecare |
Charges from Independent Providers |
| 31/08/22 |
CSN CARE GROUP LIMITED |
2,202.75 |
CHC Homecare |
Charges from Independent Providers |
| 28/03/25 |
AIR SOCIAL CARE |
2,202.47 |
Childrens Support & Protection Service |
Agency staff |
| 08/01/25 |
AIR SOCIAL CARE |
2,202.46 |
Childrens Support & Protection Service |
Agency staff |
| 11/12/24 |
AIR SOCIAL CARE |
2,202.41 |
Childrens Support & Protection Service |
Agency staff |
| 16/02/24 |
AIR SOCIAL CARE |
2,202.31 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/08/24 |
REDACTED PERSONAL DATA |
2,202.20 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 31/05/23 |
ISLAND HEALTHCARE LTD |
2,202.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |