| 15/03/23 |
RYDE HOUSE LTD |
2,137.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
VECTA HOUSE CARE HOME |
2,137.63 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/04/25 |
AIR SOCIAL CARE |
2,137.46 |
Childrens Support & Protection Service |
Agency staff |
| 27/03/24 |
HAMPSHIRE DEAF ASSOCIATION |
2,137.44 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 06/06/25 |
MATRIX SCM LTD |
2,137.36 |
Childrens Support & Protection Service |
Agency staff |
| 19/04/23 |
HAMPSHIRE COUNTY COUNCIL |
2,137.25 |
Administration and Inspection Schemes |
External Design and Supervision Fees |
| 09/10/24 |
MATRIX SCM LTD |
2,137.25 |
Childrens Support & Protection Service |
Agency staff |
| 20/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,137.23 |
Childrens Support & Protection Service |
Agency staff |
| 02/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,137.23 |
Childrens Support & Protection Service |
Agency staff |
| 15/12/23 |
TOP MOPS LIMITED |
2,137.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/10/25 |
CSM CARE SERVICES LTD |
2,136.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
CSM CARE SERVICES LTD |
2,136.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/23 |
THE PLAYROOM |
2,136.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
GURNARD PRE-SCHOOL |
2,136.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 13/12/24 |
AIR SOCIAL CARE |
2,136.56 |
Childrens Support & Protection Service |
Agency staff |
| 25/11/22 |
ISLE OF WIGHT NHS TRUST |
2,136.31 |
Print Unit |
Printing Costs |
| 11/06/25 |
AIR SOCIAL CARE |
2,136.11 |
Childrens Support & Protection Service |
Agency staff |
| 11/06/25 |
AIR SOCIAL CARE |
2,136.11 |
Childrens Support & Protection Service |
Agency staff |
| 01/03/24 |
AIR SOCIAL CARE |
2,136.11 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 06/11/24 |
AIR SOCIAL CARE |
2,136.11 |
Childrens Support & Protection Service |
Agency staff |
| 09/04/25 |
AIR SOCIAL CARE |
2,136.11 |
Childrens Support & Protection Service |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
2,136.00 |
Public Health Practitioners |
Agency staff |
| 19/10/22 |
MATRIX SCM LTD |
2,136.00 |
Public Health Practitioners |
Agency staff |
| 14/09/22 |
MATRIX SCM LTD |
2,136.00 |
Public Health Practitioners |
Agency staff |
| 28/02/24 |
FIVE RIVERS CHILD CARE LTD |
2,135.93 |
Purchased Fostering |
Charges from Independent Providers |
| 07/02/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,135.93 |
Leaving Care Costs |
Charges from Independent Providers |
| 05/11/25 |
BRITISH TELECOMMUNICATIONS PLC |
2,135.89 |
Wightcare |
Fixed Telephones |
| 28/05/25 |
SCIO HEALTHCARE LTD |
2,135.88 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 09/03/22 |
NHS PENSIONS SCHEME |
2,135.85 |
Balance Sheet |
NHS pension scheme employee deductions |
| 14/06/23 |
SCIO HEALTHCARE LTD |
2,135.77 |
Physical Support Nursing 65+ |
Charges from Independent Providers |