| 06/06/25 |
MATRIX SCM LTD |
2,182.87 |
Childrens Support & Protection Service |
Agency staff |
| 13/10/23 |
SUNNYCOTT CARAVAN PARK |
2,182.86 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 27/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,182.81 |
Gouldings Resource Centre |
Gas |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,182.80 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/11/24 |
AIR SOCIAL CARE |
2,182.67 |
Childrens Support & Protection Service |
Agency staff |
| 06/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,182.52 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 05/04/23 |
SOUTHERN ELECTRIC |
2,182.51 |
FairwaySC+Track,RydeSC,WWightSC Subsidy |
Operational Equipment |
| 08/11/24 |
BEVAN BRITTAN |
2,182.50 |
Legal Services Section |
Professional Services |
| 26/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,182.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/08/23 |
PREPAID FINANCIAL SERVICES LTD |
2,182.05 |
Pre-Paid Cards |
Payment to Private Contractors |
| 25/09/24 |
MCM CONSTRUCTION LTD |
2,182.00 |
Management of Asbestos |
Payment to Contractors - Capital |
| 28/08/24 |
TOP MOPS LIMITED |
2,182.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/05/22 |
SANDOWN NURSING HOME |
2,181.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/10/22 |
BUCKLAND CARE LTD |
2,181.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/06/22 |
SCIO HEALTHCARE LTD |
2,181.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/06/22 |
THE ORCHARD HOUSE CARE HOME |
2,181.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/05/22 |
VECTA HOUSE CARE HOME |
2,181.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/05/22 |
SCIO HEALTHCARE LTD |
2,181.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 20/07/22 |
LONDON RESIDENTIAL HEALTHCARE |
2,181.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/05/22 |
ISLAND HEALTHCARE LTD |
2,181.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 01/06/22 |
SCIO HEALTHCARE LTD |
2,181.97 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/06/22 |
CSN CARE GROUP LIMITED |
2,181.95 |
CHC Homecare |
Charges from Independent Providers |
| 05/07/24 |
AIR SOCIAL CARE |
2,181.77 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/03/23 |
MATRIX SCM LTD |
2,181.64 |
Public Health Practitioners |
Agency staff |
| 10/02/23 |
MATRIX SCM LTD |
2,181.64 |
Public Health Practitioners |
Agency staff |
| 21/06/23 |
MATRIX SCM LTD |
2,181.64 |
Public Health Practitioners |
Agency staff |
| 26/05/23 |
MATRIX SCM LTD |
2,181.64 |
Public Health Practitioners |
Agency staff |
| 28/04/23 |
MATRIX SCM LTD |
2,181.64 |
Public Health Practitioners |
Agency staff |
| 10/05/23 |
MATRIX SCM LTD |
2,181.64 |
Public Health Practitioners |
Agency staff |
| 08/05/24 |
THE ORCHARD HOUSE CARE HOME |
2,181.62 |
Physical Support Nursing 65+ |
Charges from Independent Providers |