| 24/01/24 |
ISLAND HEALTHCARE LTD |
2,089.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,089.36 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,089.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,089.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/04/23 |
ELDER TECHNOLOGIES LIMITED |
2,089.28 |
Bluebell House |
Agency staff |
| 06/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
2,089.23 |
Westridge, Ryde |
Electricity |
| 27/01/23 |
MEDINA COLLEGE |
2,089.19 |
Beaulieu House |
Water and Sewerage |
| 10/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,089.05 |
Children with Disabilities |
Agency staff |
| 26/03/25 |
ACCORA LIMITED |
2,089.00 |
BCF Community Equipment Store |
Operational Equipment |
| 26/10/22 |
NONSTOP RECRUITMENT LTD |
2,088.99 |
Permanence Team |
Agency staff |
| 08/08/25 |
NPOWER COMMERCIAL GAS LIMITED |
2,088.75 |
Crematorium |
Electricity |
| 15/05/24 |
EVERTON NURSERIES LTD |
2,088.60 |
Tree Felling / Replacement |
Operational Equipment |
| 18/06/25 |
MATRIX SCM LTD |
2,088.31 |
Children in Care Team |
Agency staff |
| 16/04/21 |
MATRIX SCM LTD |
2,088.29 |
CD Covid-19 |
Agency staff |
| 01/09/21 |
REDACTED PERSONAL DATA |
2,088.16 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 19/06/24 |
TOP MOPS LIMITED |
2,088.10 |
Island Learning Centre |
Cleaning Contracts |
| 15/09/23 |
MATRIX SCM LTD |
2,088.09 |
Safeguarding Support |
Agency staff |
| 15/05/24 |
REDACTED PERSONAL DATA |
2,088.00 |
Housing Renewal Assistance |
Capital Grants |
| 15/12/21 |
TRACSCARE WELLCARE LIFESTYLES |
2,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/01/22 |
TRACSCARE WELLCARE LIFESTYLES |
2,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/01/22 |
TRACSCARE WELLCARE LIFESTYLES |
2,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/01/22 |
TRACSCARE WELLCARE LIFESTYLES |
2,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/12/21 |
WIGHTLINE TAXIS |
2,088.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 26/01/22 |
TRACSCARE WELLCARE LIFESTYLES |
2,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/12/21 |
TRACSCARE WELLCARE LIFESTYLES |
2,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/21 |
TRACSCARE WELLCARE LIFESTYLES |
2,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/07/24 |
FIRST CITY NURSING SERVICES LTD |
2,088.00 |
CHC Homecare |
Charges from Independent Providers |
| 28/10/22 |
TOP MOPS LIMITED |
2,088.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 09/02/22 |
TRACSCARE WELLCARE LIFESTYLES |
2,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/02/22 |
TRACSCARE WELLCARE LIFESTYLES |
2,088.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |