| 23/03/22 |
R82 UK LTD |
2,133.00 |
BCF Community Equipment Store |
Operational Equipment |
| 27/12/24 |
MATRIX SCM LTD |
2,132.90 |
Childrens Support & Protection Service |
Agency staff |
| 09/03/22 |
MATRIX SCM LTD |
2,132.86 |
Mental Health Team |
Agency staff |
| 23/12/25 |
BUSINESS STREAM LTD |
2,132.86 |
Victoria Quays |
Water and Sewerage |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,132.65 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,132.65 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/10/24 |
ASPIRE RYDE |
2,132.60 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
2,132.56 |
CHC Residential Care |
Charges from Independent Providers |
| 25/06/25 |
AIR SOCIAL CARE |
2,132.51 |
Childrens Support & Protection Service |
Agency staff |
| 13/07/22 |
CORONA ENERGY |
2,132.50 |
Westridge, Ryde |
Electricity |
| 12/03/25 |
KATHLEENS LODGE REST HOME LTD |
2,132.25 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/06/23 |
MATRIX SCM LTD |
2,132.13 |
Mental Health Team |
Agency staff |
| 18/12/24 |
AIR SOCIAL CARE |
2,132.06 |
Childrens Support & Protection Service |
Agency staff |
| 29/06/22 |
EVERYCARE (IOW AND SOLENT) LTD |
2,132.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/06/23 |
ISLAND ROADS SERVICES LTD |
2,131.80 |
Balance Sheet |
Inspection Fee Income |
| 01/12/23 |
AIR SOCIAL CARE |
2,131.61 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/24 |
AIR SOCIAL CARE |
2,131.61 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/01/24 |
AIR SOCIAL CARE |
2,131.61 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/10/23 |
CHD CARE LTD |
2,131.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/12/23 |
REDACTED PERSONAL DATA |
2,131.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,130.71 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/07/22 |
MARINE AND RISK CONSULTANTS LTD |
2,130.53 |
Newport Harbour Account |
Payment to Private Contractors |
| 26/07/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,130.48 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,130.48 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/12/21 |
SAY CARE LIMITED |
2,130.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
SAY CARE LIMITED |
2,130.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/04/23 |
MATRIX SCM LTD |
2,130.28 |
Mental Health Team |
Agency staff |
| 26/07/24 |
MATRIX SCM LTD |
2,130.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/05/23 |
SOUTHERN ELECTRIC PLC |
2,130.23 |
Mariners Way, Cowes |
Gas |
| 25/03/22 |
MATRIX SCM LTD |
2,130.16 |
Mental Health Team |
Agency staff |