| 21/08/24 |
THE MOORINGS |
2,165.29 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 18/09/24 |
CHERRY TREES I.W. LTD |
2,165.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/11/24 |
BUCKLAND CARE LTD |
2,165.29 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/24 |
THE ORCHARD HOUSE CARE HOME |
2,165.29 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 07/01/22 |
CSN CARE GROUP LIMITED |
2,165.25 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 22/04/22 |
FIRESAFE SOLUTIONS LTD |
2,165.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 19/05/21 |
REDSECTOR RECRUITMENT LTD |
2,165.00 |
CD Covid-19 |
Agency staff |
| 03/11/21 |
REDSECTOR RECRUITMENT LTD |
2,165.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,164.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/07/25 |
AIR SOCIAL CARE |
2,164.91 |
Childrens Support & Protection Service |
Agency staff |
| 24/11/21 |
MATRIX SCM LTD |
2,164.85 |
CD Covid-19 |
Agency staff |
| 17/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,164.57 |
Childrens Support & Protection Service |
Agency staff |
| 31/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,164.57 |
Childrens Support & Protection Service |
Agency staff |
| 03/12/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,164.57 |
Childrens Support & Protection Service |
Agency staff |
| 14/01/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,164.57 |
Childrens Support & Protection Service |
Agency staff |
| 25/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,164.56 |
Childrens Support & Protection Service |
Agency staff |
| 20/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,164.56 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,164.56 |
Childrens Support & Protection Service |
Agency staff |
| 27/12/23 |
ST JOHNS PRE-SCHOOL |
2,164.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/04/23 |
NITON PRE-SCHOOL |
2,164.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/09/24 |
MATRIX SCM LTD |
2,164.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/04/23 |
TOPS DAY NURSERY |
2,164.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 01/09/23 |
BLACKBERRY LANE PRE SCHOOL |
2,164.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 09/08/23 |
VENTNOR COMMUNITY EARLY YEARS |
2,164.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/11/22 |
ISLE OF WIGHT NHS TRUST |
2,164.48 |
Print Unit |
Printing Costs |
| 16/03/22 |
MILFORD DEL SUPPORT AGENCY |
2,164.25 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 06/04/23 |
REDACTED PERSONAL DATA |
2,164.18 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 17/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,164.03 |
Childrens Support & Protection Service |
Agency staff |
| 24/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,164.03 |
Childrens Support & Protection Service |
Agency staff |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,163.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |