| 10/05/23 |
RYDE TAXIS LTD |
2,099.88 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/03/25 |
MATRIX SCM LTD |
2,099.57 |
Childrens Support & Protection Service |
Agency staff |
| 27/05/22 |
LABELS INK LTD |
2,099.55 |
BCF Community Equipment Store |
Operational Equipment |
| 28/12/22 |
REDACTED PERSONAL DATA |
2,099.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/08/23 |
HAYS SPECIALIST RECRUITMENT LTD |
2,099.16 |
Reviewing Officer |
Agency staff |
| 21/08/24 |
TIMES EDUCATIONAL SUPPLEMENT |
2,099.00 |
Island Learning Centre |
Interview & recruitment expenses |
| 17/07/24 |
MATRIX SCM LTD |
2,098.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/04/24 |
ISLAND ROADS SERVICES LTD |
2,098.90 |
Emergency Management |
Payment to Private Contractors |
| 04/05/22 |
CSN CARE GROUP LIMITED |
2,098.76 |
CHC Homecare |
Charges from Independent Providers |
| 08/06/22 |
CSN CARE GROUP LIMITED |
2,098.75 |
CHC Homecare |
Charges from Independent Providers |
| 07/06/23 |
HARRISON CARE ENTERPRISES |
2,098.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 09/06/23 |
MILFORD DEL SUPPORT AGENCY |
2,098.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 07/06/23 |
HARRISON CARE ENTERPRISES |
2,098.75 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 21/02/24 |
ESPLANADE HOUSE CARE HOME |
2,098.75 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/03/22 |
KCT CHILDCARE LIMITED |
2,098.74 |
2 Year Old Funding |
Payment to Private Contractors |
| 06/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
2,098.56 |
Newport Library |
Electricity |
| 30/04/25 |
CARE CONNECT IOW CIC |
2,098.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 16/03/22 |
RYDE HOUSE LTD |
2,098.48 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/03/22 |
SEA GABLES RESIDENTIAL HOME |
2,098.47 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/05/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,098.37 |
Beaulieu House |
Agency staff |
| 25/01/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,098.37 |
Beaulieu House |
Agency staff |
| 15/05/25 |
AMAZON CQ8LI0AB5 |
2,098.35 |
The Lionheart School |
Unallocated PCard Expenses |
| 12/01/24 |
AIR SOCIAL CARE |
2,098.21 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/09/21 |
MOUNTJOY LTD |
2,098.18 |
Management of Asbestos |
Payment to Contractors - Capital |
| 17/01/25 |
MATRIX SCM LTD |
2,098.10 |
AMHP Team |
Agency staff |
| 15/03/23 |
HAMPSHIRE DEAF ASSOCIATION |
2,098.08 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
MALVIRT LIMITED |
2,097.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 05/05/23 |
ISLAND HEALTHCARE LTD |
2,097.60 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
ERMC LTD |
2,097.54 |
Wight Innovation ERDF |
Professional Services |
| 30/05/25 |
MATRIX SCM LTD |
2,097.51 |
Childrens Support & Protection Service |
Agency staff |