| 09/03/22 |
CSN CARE GROUP LIMITED |
2,059.08 |
CHC Homecare |
Charges from Independent Providers |
| 02/02/22 |
PROBRAND LIMITED |
2,059.04 |
ICT Contracts |
Computer Maintenance |
| 06/05/22 |
OFSTED |
2,059.00 |
Permanence Team |
Professional Subscriptions |
| 12/07/23 |
OFSTED |
2,059.00 |
Permanence Team |
Professional Subscriptions |
| 11/02/26 |
LIFELINE ALARM SYSTEMS LTD |
2,058.77 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 26/04/24 |
PACE FUELCARE |
2,058.75 |
Ferry Operation |
Vehicle Fuel Costs |
| 31/03/23 |
CHEEKY CHIMPS CHILDCARE |
2,058.75 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/01/22 |
MOUNTJOY LTD |
2,058.42 |
Properties - Other Properties |
Property Services - Day to day Maintena… |
| 16/03/22 |
EDEN HOUSE |
2,058.36 |
CHC Residential Care |
Charges from Independent Providers |
| 22/06/22 |
SUNNYCOTT CARAVAN PARK |
2,058.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/05/23 |
SUNNYCOTT CARAVAN PARK |
2,058.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/02/23 |
SUNNYCOTT CARAVAN PARK |
2,058.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 08/02/23 |
SUNNYCOTT CARAVAN PARK |
2,058.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/05/23 |
SUNNYCOTT CARAVAN PARK |
2,058.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/05/23 |
SUNNYCOTT CARAVAN PARK |
2,058.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 16/09/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,058.31 |
Beaulieu House |
Agency staff |
| 22/09/23 |
ERMC LTD |
2,058.20 |
Wight Innovation ERDF |
Professional Services |
| 26/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,058.19 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/10/25 |
PPL PRS LTD |
2,058.04 |
Medina Theatre |
Licences |
| 16/03/22 |
ASPEN HOUSE CARE HOME |
2,058.02 |
CHC Nursing Care |
Charges from Independent Providers |
| 22/01/25 |
TRINITY INDEPENDENT CARE |
2,058.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
TRINITY INDEPENDENT CARE |
2,058.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/01/25 |
TRINITY INDEPENDENT CARE |
2,058.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/06/23 |
TOP MOPS LIMITED |
2,058.00 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 04/07/25 |
TOP MOPS LIMITED |
2,058.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 12/06/24 |
FIRST CITY NURSING SERVICES LTD |
2,058.00 |
CHC Homecare |
Charges from Independent Providers |
| 24/02/23 |
TOP MOPS LIMITED |
2,058.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 07/08/24 |
PEEKABOO LTD |
2,058.00 |
IOW National Landscape |
Advertising & Publicity |
| 09/07/25 |
TL ELECTRICAL (IOW) LTD |
2,058.00 |
Gouldings Resource Centre |
Property Services - Day to day Maintena… |
| 06/12/24 |
ALPHA (IOW) LTD |
2,057.94 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |