| 12/07/23 |
WRIXON CARE SERVICES |
2,063.55 |
Learning Disability Other LT Care 18-64 |
Transport of Clients |
| 04/02/22 |
REGARD PARTNERSHIP |
2,063.49 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/07/24 |
MATRIX SCM LTD |
2,063.45 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/02/24 |
MATRIX SCM LTD |
2,063.19 |
Permanence Team |
Agency staff |
| 27/12/24 |
MATRIX SCM LTD |
2,063.01 |
Childrens Support & Protection Service |
Agency staff |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,062.89 |
Saxonbury |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,062.89 |
Saxonbury |
Agency staff |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,062.89 |
Saxonbury |
Agency staff |
| 24/02/23 |
VENETIAN HEALTHCARE LTD |
2,062.80 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ELDER TECHNOLOGIES LIMITED |
2,062.50 |
Bluebell House |
Agency staff |
| 13/01/23 |
ELDER TECHNOLOGIES LIMITED |
2,062.50 |
Bluebell House |
Agency staff |
| 27/01/23 |
ELDER TECHNOLOGIES LIMITED |
2,062.50 |
Bluebell House |
Agency staff |
| 27/01/23 |
ELDER TECHNOLOGIES LIMITED |
2,062.50 |
Bluebell House |
Agency staff |
| 11/01/23 |
ELDER TECHNOLOGIES LIMITED |
2,062.50 |
Bluebell House |
Agency staff |
| 27/01/23 |
ELDER TECHNOLOGIES LIMITED |
2,062.50 |
Bluebell House |
Agency staff |
| 03/04/24 |
SEASHELLS PRE-SCHOOL |
2,062.44 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
2,062.41 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/04/23 |
SCIO HEALTHCARE LTD |
2,062.41 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/09/24 |
MATRIX SCM LTD |
2,062.40 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/07/25 |
SANDOWN NURSING HOME |
2,062.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/10/25 |
SANDOWN NURSING HOME |
2,062.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/02/26 |
SANDOWN NURSING HOME |
2,062.24 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
MAGNOLIA HOUSE |
2,062.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/07/22 |
WEALDON REHAB LTD |
2,061.96 |
BCF Community Equipment Store |
Operational Equipment |
| 11/04/25 |
MATRIX SCM LTD |
2,061.90 |
Children in Care Team |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
2,061.57 |
Childrens Support & Protection Service |
Agency staff |
| 19/01/22 |
THE ISLAND DAY NURSERY LTD |
2,061.48 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 03/03/23 |
MATRIX SCM LTD |
2,061.47 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
2,061.46 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/02/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,061.43 |
Childrens Support & Protection Service |
Agency staff |