| 25/02/22 |
PREPAID FINANCIAL SERVICES LTD |
2,056.04 |
Pre-Paid Cards |
Payment to Private Contractors |
| 06/06/25 |
A GUSTAR T/A IVY TREE CARE |
2,056.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/12/25 |
SOFTCAT PLC |
2,056.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 08/09/23 |
5 FOSTERING |
2,056.00 |
Purchased Fostering |
Charges from Independent Providers |
| 13/03/24 |
CRISPIN HOMES LIMITED |
2,055.90 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,055.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,055.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
CRISPIN HOMES LIMITED |
2,055.90 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,055.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,055.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,055.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,055.90 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/10/25 |
SOUTH COAST FOSTERING |
2,055.44 |
Next Steps Costs |
Charges from Independent Providers |
| 19/11/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,055.43 |
Childrens Support & Protection Service |
Agency staff |
| 19/09/25 |
SOFTCAT PLC |
2,055.40 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 19/04/24 |
WEST WIGHT NURSERY (ST SAVIOURS) |
2,055.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 24/09/25 |
MATRIX SCM LTD |
2,055.27 |
Childrens Support & Protection Service |
Agency staff |
| 05/01/22 |
MATRIX SCM LTD |
2,055.20 |
CD Covid-19 |
Agency staff |
| 18/10/23 |
SCIO HEALTHCARE LTD |
2,055.06 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
SANDOWN NURSING HOME |
2,055.06 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 08/12/23 |
WARD HOUSE LTD |
2,055.06 |
Physical Support Nursing 18-64 |
Charges from Independent Providers |
| 29/11/24 |
SHALFLEET C E PRIMARY SCHOOL |
2,055.00 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 11/10/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/11/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/11/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/10/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/10/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/11/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/11/23 |
ACORN CARE SERVICE LTD |
2,054.95 |
Balance Sheet |
Order Settlement to Bal Sht GL |