| 21/07/21 |
AUTUMN HOUSE CARE LTD |
2,198.68 |
NHS C19 Residential |
Charges from Independent Providers |
| 19/05/21 |
KITE HILL NURSING HOME |
2,198.68 |
NHS C19 Residential |
Charges from Independent Providers |
| 04/06/21 |
M & S CARE LTD |
2,198.68 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/04/21 |
ISLAND HEALTHCARE LTD |
2,198.68 |
NHS C19 Residential |
Charges from Independent Providers |
| 13/12/24 |
FOSTERING SOLUTIONS |
2,198.49 |
Purchased Fostering |
Charges from Independent Providers |
| 13/12/24 |
FOSTERING SOLUTIONS |
2,198.49 |
Purchased Fostering |
Charges from Independent Providers |
| 14/04/23 |
MATRIX SCM LTD |
2,198.34 |
Reviewing Officer |
Agency staff |
| 24/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,198.24 |
Reviewing Officer |
Agency staff |
| 10/11/23 |
TOP MOPS LIMITED |
2,198.00 |
Island Learning Centre |
Cleaning Contracts |
| 31/01/24 |
TOP MOPS LIMITED |
2,198.00 |
Island Learning Centre |
Consumable Cleaning Materials |
| 27/09/23 |
TOP MOPS LIMITED |
2,198.00 |
Island Learning Centre |
Consumable Cleaning Materials |
| 31/12/25 |
OK TAXI LTD |
2,198.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/03/24 |
REDACTED PERSONAL DATA |
2,198.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
REDACTED PERSONAL DATA |
2,198.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
2,197.88 |
Newport Harbour Account |
Electricity |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
2,197.85 |
Newport Harbour Account |
Electricity |
| 13/09/24 |
MATRIX SCM LTD |
2,197.66 |
AMHP Team |
Agency staff |
| 13/07/22 |
CSN CARE GROUP LIMITED |
2,197.55 |
CHC Homecare |
Charges from Independent Providers |
| 14/09/22 |
CSN CARE GROUP LIMITED |
2,197.55 |
CHC Homecare |
Charges from Independent Providers |
| 09/02/24 |
AIR SOCIAL CARE |
2,197.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/03/22 |
LINGUAHOUSE CIC |
2,197.35 |
Support for Looked After Children |
Support Children |
| 15/03/24 |
REDACTED PERSONAL DATA |
2,197.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/07/23 |
VECTA HOUSE CARE HOME |
2,197.30 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/10/23 |
WOODSIDE HALL NURSING HOME |
2,197.30 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/10/23 |
ISLAND ROADS SERVICES LTD |
2,197.30 |
Carriageway works |
Payment to Contractors - Capital |
| 17/04/24 |
WOODSIDE HALL NURSING HOME |
2,197.30 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
2,197.29 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 13/11/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,197.21 |
Childrens Support & Protection Service |
Agency staff |
| 06/04/22 |
BIGJIGS TOYS LTD |
2,197.07 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 16/08/24 |
AIR SOCIAL CARE |
2,197.07 |
Childrens Assess & Safeguarding Team |
Agency staff |