| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,163.98 |
Carers Residential |
Charges from Independent Providers |
| 20/03/24 |
ISLAND HEALTHCARE LTD |
2,163.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,163.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,163.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,163.98 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,163.98 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
2,163.98 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,163.98 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,163.73 |
Childrens Support & Protection Service |
Agency staff |
| 04/10/23 |
AIR SOCIAL CARE |
2,163.56 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/24 |
AIR SOCIAL CARE |
2,163.41 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/10/25 |
BUSINESS STREAM LTD |
2,163.40 |
Cowes Primary |
Water and Sewerage |
| 08/06/22 |
PACIFIC CARE SERVICES LIMITED |
2,163.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/08/22 |
PACIFIC CARE SERVICES LIMITED |
2,163.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/08/22 |
PACIFIC CARE SERVICES LIMITED |
2,163.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/09/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,163.17 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,163.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,163.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/05/24 |
PREPAID FINANCIAL SERVICES LTD |
2,162.78 |
Pre-Paid Cards |
Payment to Private Contractors |
| 21/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,162.72 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/12/24 |
MATRIX SCM LTD |
2,162.60 |
Childrens Support & Protection Service |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
2,162.58 |
COVID Household Support Fund (DWP) |
Agency staff |
| 25/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,162.43 |
Childrens Support & Protection Service |
Agency staff |
| 06/12/24 |
AIR SOCIAL CARE |
2,162.41 |
Childrens Support & Protection Service |
Agency staff |
| 04/05/22 |
GAZPROM ENERGY |
2,162.36 |
Westminster House |
Gas |
| 04/09/24 |
MATRIX SCM LTD |
2,162.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/12/23 |
MATRIX SCM LTD |
2,161.92 |
Reviewing Officer |
Agency staff |
| 28/05/25 |
MATRIX SCM LTD |
2,161.47 |
Childrens Support & Protection Service |
Agency staff |
| 15/02/23 |
ISLAND HEALTHCARE LTD |
2,161.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
MATRIX SCM LTD |
2,161.06 |
CD Covid-19 |
Agency staff |