| 25/08/23 |
SCIO HEALTHCARE LTD |
2,135.77 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
MAGNOLIA HOUSE |
2,135.77 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/06/23 |
SCIO HEALTHCARE LTD |
2,135.77 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 03/02/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,135.71 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 05/04/24 |
AIR SOCIAL CARE |
2,135.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/11/24 |
AIR SOCIAL CARE |
2,135.66 |
Childrens Support & Protection Service |
Agency staff |
| 16/08/24 |
AIR SOCIAL CARE |
2,135.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/01/23 |
THE ORCHARD HOUSE CARE HOME |
2,135.64 |
Mental Health Nursing 18-64 |
Charges from Independent Providers |
| 08/05/24 |
MATRIX SCM LTD |
2,135.59 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/03/25 |
PACIFIC CARE SERVICES LIMITED |
2,135.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/23 |
PRISM MEDICAL UK |
2,135.35 |
BCF Community Equipment Store |
Operational Equipment |
| 28/03/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,135.27 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/05/25 |
WESTHILL IOW LTD |
2,135.26 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/06/21 |
MACKENZIE REFURBISHMENT LTD |
2,135.22 |
S106 Capital Projects |
Capital Grants |
| 15/03/23 |
WOODSIDE HALL NURSING HOME |
2,135.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 01/06/22 |
CSN CARE GROUP LIMITED |
2,135.15 |
CHC Homecare |
Charges from Independent Providers |
| 31/10/25 |
SENSE INCLUSION CIC |
2,135.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 18/10/23 |
BEMBRIDGE TAXIS |
2,135.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,134.64 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/03/24 |
VECTA HOUSE CARE HOME |
2,134.52 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/03/23 |
SCOTTISH & SOUTHERN ENERGY |
2,134.33 |
Parklands |
Electricity |
| 14/02/24 |
MATRIX SCM LTD |
2,134.06 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 16/06/23 |
NHS HAMPSHIRE AND ISLE OF WIGHT |
2,133.95 |
Mental Health Residential 65+ |
Payments to Hants & IW Integrated Care … |
| 20/08/25 |
SOFTCAT PLC |
2,133.90 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 20/04/22 |
ETHOS VOICE AND DATA LIMITED |
2,133.87 |
Telecommunications |
Fixed Telephones |
| 25/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,133.63 |
Childrens Support & Protection Service |
Agency staff |
| 19/07/24 |
ELECTORAL REFORM SERVICES |
2,133.57 |
Electoral Registration Office |
Printing Costs |
| 18/09/24 |
WARREN FARM PARTNERS |
2,133.30 |
Farming in Protected Landscapes |
Grants to External Bodies |
| 10/02/23 |
MATRIX SCM LTD |
2,133.21 |
Mental Health Team |
Agency staff |
| 27/03/24 |
MOUNTJOY LTD |
2,133.14 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |