| 19/01/22 |
NEWPORT RESIDENTIAL CARE LTD |
2,054.64 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
NEWPORT RESIDENTIAL CARE LTD |
2,054.64 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 19/01/22 |
NEWPORT RESIDENTIAL CARE LTD |
2,054.64 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
REDACTED PERSONAL DATA |
2,054.64 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
REDACTED PERSONAL DATA |
2,054.64 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 16/02/22 |
MAKE ALL LTD |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
MAKE ALL LTD |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
REDACTED PERSONAL DATA |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
MAKE ALL LTD |
2,054.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
REDACTED PERSONAL DATA |
2,054.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 16/02/22 |
REDACTED PERSONAL DATA |
2,054.64 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 29/05/24 |
W W CARS OF SEAVIEW |
2,054.57 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/12/23 |
CHEEKY CHIMPS CHILDCARE |
2,054.35 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 21/03/25 |
MATRIX SCM LTD |
2,054.09 |
Childrens Support & Protection Service |
Agency staff |
| 17/04/24 |
YOUNG PEOPLE AT HEART |
2,054.00 |
Purchased Fostering |
Charges from Independent Providers |
| 10/04/24 |
PRICES EVENTS SERVICES |
2,054.00 |
Countryside Management |
Payment to Private Contractors |
| 30/10/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
2,054.00 |
Ferry Operation |
Payment to Private Contractors |
| 17/08/22 |
EVERYCARE (IOW AND SOLENT) LTD |
2,054.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/21 |
MATRIX SCM LTD |
2,053.85 |
CD Covid-19 |
Agency staff |
| 31/12/24 |
FUN TO LEARN PRE-SCHOOL |
2,053.84 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 11/08/21 |
NONSTOP RECRUITMENT LTD |
2,053.84 |
CD Covid-19 |
Agency staff |
| 25/08/21 |
NONSTOP RECRUITMENT LTD |
2,053.84 |
CD Covid-19 |
Agency staff |
| 17/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,053.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/12/23 |
THE ISLAND DAY NURSERY LTD |
2,053.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 27/12/23 |
THE PLAYROOM |
2,053.50 |
2 Year Old Funding |
Payment to Private Contractors |
| 28/02/24 |
RYDE TAXIS LTD |
2,053.48 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/10/22 |
ISLAND ROADS SERVICES LTD |
2,053.05 |
Events Support |
Payment to Private Contractors |
| 10/07/24 |
MATRIX SCM LTD |
2,053.01 |
Payroll |
Agency staff |
| 27/08/25 |
WEST COWES MEDICAL PRACTIONERS GROUP |
2,053.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 01/02/23 |
MATRIX SCM LTD |
2,052.95 |
Development Management |
Agency staff |