| 22/12/21 |
IOW HOMECARE LTD [SBR] |
2,151.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
BUCKLAND CARE LTD |
2,151.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
MAKE ALL LTD |
2,151.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
MATRIX SCM LTD |
2,151.15 |
Service Management (Children & Families) |
Agency staff |
| 24/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,151.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
2,150.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/04/22 |
CSN CARE GROUP LIMITED |
2,150.76 |
CHC Homecare |
Charges from Independent Providers |
| 26/03/25 |
MATRIX SCM LTD |
2,150.67 |
Childrens Support & Protection Service |
Agency staff |
| 21/03/25 |
MATRIX SCM LTD |
2,150.67 |
Childrens Support & Protection Service |
Agency staff |
| 14/03/25 |
MATRIX SCM LTD |
2,150.67 |
Childrens Support & Protection Service |
Agency staff |
| 07/03/25 |
MATRIX SCM LTD |
2,150.67 |
Childrens Support & Protection Service |
Agency staff |
| 24/07/24 |
CORNELIA MANOR |
2,150.40 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 25/10/24 |
MATRIX SCM LTD |
2,150.35 |
Childrens Support & Protection Service |
Agency staff |
| 05/07/24 |
AIR SOCIAL CARE |
2,150.21 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,150.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,150.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,150.12 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,150.12 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,150.02 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/11/21 |
COLLEGE CHAMBERS BARRISTERS |
2,150.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 19/08/22 |
ISLAND MOBILITY |
2,150.00 |
Disabled Facilities Grants |
Capital Grants |
| 10/08/22 |
EARL MOUNTBATTEN HOSPICE |
2,150.00 |
CHC Homecare |
Charges from Independent Providers |
| 18/12/24 |
ISLAND MOBILITY |
2,150.00 |
Disabled Facilities Grants |
Capital Grants |
| 24/11/23 |
MARINA BAY HOTEL / OYO MARINA |
2,150.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 29/05/24 |
MICHAEL BEDFORD, 2-3 GRAYS INN SQUARE C… |
2,150.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 14/03/25 |
RED SQURREL PROPERTY SHOP LTD |
2,150.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 16/07/25 |
THE SIGN COMPANY |
2,150.00 |
DfE Family Hubs/Start For Life Programme |
Furniture and Fittings |
| 01/09/23 |
BOILER 4 LIFE IOW LIMITED |
2,150.00 |
Physical Support Other ST Support 65+ |
Professional Services |
| 14/06/23 |
REAL GROUP LTD |
2,150.00 |
ESFA Adult Maths Project |
Training |
| 09/11/22 |
BROOKSIDE HEALTH CENTRE |
2,150.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |