| 29/04/22 |
YMCA WINCHESTER HOUSE DAY NURSERY |
2,174.04 |
2 Year Old Funding |
Payment to Private Contractors |
| 19/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,174.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,173.98 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/03/22 |
MILLARS ARK TOYS LTD |
2,173.92 |
Dinosaur Isle Museum (Sandown Geology) |
Office Equipment |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,173.80 |
Carers Residential |
Charges from Independent Providers |
| 30/07/21 |
MATRIX SCM LTD |
2,173.66 |
CD Covid-19 |
Agency staff |
| 20/07/22 |
SAY CARE LIMITED |
2,173.60 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 03/11/21 |
NITON PRE-SCHOOL |
2,173.50 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/03/24 |
AIR SOCIAL CARE |
2,173.46 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/03/22 |
RICHARDSON YACHT SERVICES LTD |
2,173.32 |
Ferry Maintenance |
Payment to Private Contractors |
| 10/05/24 |
AIR SOCIAL CARE |
2,173.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,173.22 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/06/23 |
CSN CARE GROUP LIMITED |
2,173.18 |
NHS C19 Nursing |
Charges from Independent Providers |
| 13/12/23 |
AIR SOCIAL CARE |
2,173.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/05/22 |
MCM CONSTRUCTION LTD |
2,173.00 |
Ferry Maintenance |
Payment to Private Contractors |
| 05/05/23 |
AIR SOCIAL CARE |
2,173.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/12/21 |
WOOTTON PRIMARY SCHOOL |
2,172.95 |
Wootton Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 11/02/26 |
MATRIX SCM LTD |
2,172.89 |
AMHP Team |
Agency staff |
| 26/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,172.88 |
Childrens Support & Protection Service |
Agency staff |
| 25/05/24 |
AIR SOCIAL CARE |
2,172.77 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,172.72 |
Childrens Support & Protection Service |
Agency staff |
| 13/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,172.48 |
Childrens Support & Protection Service |
Agency staff |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,172.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
2,172.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
MATRIX SCM LTD |
2,172.31 |
CD Covid-19 |
Agency staff |
| 26/01/22 |
CSN CARE GROUP LIMITED |
2,172.24 |
CHC Homecare |
Charges from Independent Providers |
| 14/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,172.22 |
Childrens Support & Protection Service |
Agency staff |
| 12/01/24 |
AIR SOCIAL CARE |
2,172.01 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/02/22 |
SUNNYCOTT CARAVAN PARK |
2,172.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 16/02/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD+ |
2,171.96 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |