| 13/03/24 |
VECTA HOUSE CARE HOME |
2,079.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 19/08/22 |
SCIO HEALTHCARE LTD |
2,079.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/05/22 |
BUSINESS STREAM LTD |
2,079.77 |
The Heights |
Water and Sewerage |
| 05/05/21 |
WOODSIDE HALL NURSING HOME |
2,079.72 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 19/12/25 |
REDACTED PERSONAL DATA |
2,079.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NORTHWOOD BUDDIES CHILDMINDING |
2,079.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
NORTHWOOD BUDDIES CHILDMINDING |
2,079.56 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
2,079.28 |
Carriageway works |
Payment to Contractors - Capital |
| 14/01/22 |
SUNNYCOTT CARAVAN PARK |
2,079.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 11/10/24 |
CLIFFORD J. MATTHEWS LTD |
2,078.89 |
Rights of Way Operations |
General Materials |
| 06/12/24 |
MATRIX SCM LTD |
2,078.69 |
Safeguarding Support |
Agency staff |
| 02/05/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,078.68 |
Childrens Support & Protection Service |
Agency staff |
| 05/04/23 |
NONSTOP RECRUITMENT LTD |
2,078.58 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/09/23 |
NONSTOP RECRUITMENT LTD |
2,078.58 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/04/22 |
NONSTOP RECRUITMENT LTD |
2,078.58 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/06/22 |
NONSTOP RECRUITMENT LTD |
2,078.58 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 11/05/22 |
NONSTOP RECRUITMENT LTD |
2,078.58 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/05/22 |
NONSTOP RECRUITMENT LTD |
2,078.58 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/07/21 |
MATRIX SCM LTD |
2,078.50 |
CD Covid-19 |
Agency staff |
| 28/10/22 |
PREPAID FINANCIAL SERVICES LTD |
2,078.47 |
Pre-Paid Cards |
Payment to Private Contractors |
| 25/11/22 |
AUTUMN HOUSE CARE LTD |
2,078.46 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 06/07/22 |
IOW HOMECARE LTD [SBR] |
2,078.46 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/09/22 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,078.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/07/22 |
MATRIX SCM LTD |
2,078.33 |
Mental Health Team |
Agency staff |
| 16/06/23 |
REDACTED PERSONAL DATA |
2,077.92 |
Housing Renewal Assistance |
Capital Grants |
| 15/05/24 |
MOUNTJOY LTD |
2,077.88 |
Secondary capital |
Payment to Contractors - Capital |
| 24/08/22 |
MATRIX SCM LTD |
2,077.87 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/04/22 |
MAKE ALL LTD |
2,077.82 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 23/07/21 |
CHERRY TREES I.W. LTD |
2,077.82 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/21 |
PREPAID FINANCIAL SERVICES LTD |
2,077.73 |
Pre-Paid Cards |
Payment to Private Contractors |