| 16/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,140.22 |
Childrens Support & Protection Service |
Agency staff |
| 21/06/23 |
AIR SOCIAL CARE |
2,140.16 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/01/25 |
AIR SOCIAL CARE |
2,140.16 |
Childrens Support & Protection Service |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
2,140.15 |
CD Covid-19 |
Agency staff |
| 04/10/23 |
CONNEVANS LTD |
2,140.00 |
Specialist Teacher Advisors |
Schools Learn Res - Specialised Edu Equ… |
| 04/03/22 |
TOP MOPS LIMITED |
2,140.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/11/25 |
BCM BAYS CURRY MCCOWED LLP |
2,140.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/06/24 |
MARINA BAY HOTEL / OYO MARINA |
2,140.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 10/05/24 |
TEC QUALITY LIMITED |
2,140.00 |
Wightcare |
Professional Subscriptions |
| 07/06/24 |
MATRIX SCM LTD |
2,140.00 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,139.93 |
Carers Residential |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,139.93 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/11/24 |
MATRIX SCM LTD |
2,139.60 |
Childrens Support & Protection Service |
Agency staff |
| 29/11/23 |
JHN HEALTHCARE |
2,139.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
JHN HEALTHCARE |
2,139.40 |
CHC Homecare |
Charges from Independent Providers |
| 23/04/25 |
AIRTEK SERVICES IOW LTD |
2,139.37 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 26/06/24 |
REDACTED PERSONAL DATA |
2,139.30 |
Cemeteries Administration |
Minor Works |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,139.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/23 |
MATRIX SCM LTD |
2,138.98 |
AMHP Team |
Agency staff |
| 13/03/24 |
AIR SOCIAL CARE |
2,138.81 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/10/22 |
MATRIX SCM LTD |
2,138.43 |
Integrated Locality Services - South |
Agency staff |
| 28/09/22 |
MATRIX SCM LTD |
2,138.43 |
Integrated Locality Services - South |
Agency staff |
| 26/02/25 |
AIR SOCIAL CARE |
2,138.36 |
Childrens Support & Protection Service |
Agency staff |
| 04/02/26 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,138.26 |
Childrens Support & Protection Service |
Agency staff |
| 21/06/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,138.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/08/25 |
PREMIER MOTORS (SOLENT) LTD |
2,138.06 |
Community Reablement |
Vehicle Maintenance Costs |
| 24/03/23 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,138.00 |
Ferry Operation |
Payment to Private Contractors |
| 22/12/23 |
ALPHA (IOW) LTD |
2,138.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/10/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
2,137.92 |
Cemeteries Administration |
Grounds Maintenance |
| 12/04/24 |
ISLE OF WIGHT NHS TRUST |
2,137.74 |
Print Unit |
Printing Costs |