| 23/07/21 |
ISLANDCARE LTD |
2,082.96 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/04/21 |
ISLANDCARE LTD |
2,082.96 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/09/22 |
LEONARD CHESHIRE DISABILITY |
2,082.92 |
Carers Residential |
Charges from Independent Providers |
| 03/02/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,082.85 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
2,082.85 |
Childrens Support & Protection Service |
Agency staff |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,082.78 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
2,082.78 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 20/10/21 |
REDSECTOR RECRUITMENT LTD |
2,082.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/05/24 |
ANT'S TAXIS |
2,082.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/11/21 |
COWES PRIMARY SCHOOL |
2,082.50 |
Cowes Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
2,082.36 |
Physical Support Residential 18-64 |
Regular Respite Care |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
2,082.34 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/06/25 |
WOODSIDE HALL NURSING HOME |
2,082.22 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 12/02/25 |
MATRIX SCM LTD |
2,082.04 |
Childrens Support & Protection Service |
Agency staff |
| 24/07/24 |
FIRST CITY NURSING SERVICES LTD |
2,082.00 |
CHC Homecare |
Charges from Independent Providers |
| 27/10/21 |
TL ELECTRICAL (IOW) LTD |
2,082.00 |
The Heights |
Property Services - Day to day Maintena… |
| 05/08/22 |
CORONA ENERGY |
2,081.93 |
Crematorium |
Electricity |
| 07/07/23 |
WIGHT HEATING LTD |
2,081.72 |
Riboleau House |
Property Services - Day to day Maintena… |
| 30/12/22 |
HAYLANDS PRIMARY SCHOOL |
2,081.60 |
Payroll |
Non-staff compensation |
| 11/07/25 |
CALL ON ME LTD |
2,081.50 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 01/06/22 |
CORONA ENERGY |
2,081.41 |
Adelaide Resource Centre |
Electricity |
| 27/12/23 |
CHATTERBOX NURSERY LTD |
2,081.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 16/11/22 |
NONSTOP RECRUITMENT LTD |
2,081.08 |
Permanence Team |
Agency staff |
| 03/10/25 |
DH PRICE MOTORS |
2,080.88 |
Balance Sheet |
Vehicle Maintenance Costs |
| 26/04/24 |
SALVATION ARMY TRUSTEE CO |
2,080.82 |
Supporting People Homelessness |
Payment to Private Contractors |
| 08/10/25 |
MATRIX SCM LTD |
2,080.77 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
2,080.77 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
2,080.77 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 22/11/24 |
MATRIX SCM LTD |
2,080.70 |
Childrens Support & Protection Service |
Agency staff |
| 11/07/25 |
AGINCARE LIVE-IN CARE |
2,080.52 |
Physical Support Homecare 65+ |
Charges from Independent Providers |