| 12/06/24 |
CSN CARE GROUP LIMITED |
2,047.56 |
CHC Homecare |
Charges from Independent Providers |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
2,047.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 31/12/24 |
LITTLE ACRES CHILDCARE CENTRE |
2,047.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/11/25 |
LITTLE ACRES CHILDCARE CENTRE |
2,047.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
REDACTED PERSONAL DATA |
2,047.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
KNL CHILDCARE LTD |
2,047.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
CLEVER CLOGGS DAY CARE |
2,047.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
SEASHELLS PRE-SCHOOL |
2,047.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/10/25 |
THE ISLAND DAY NURSERY LTD |
2,047.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
SEASHELLS PRE-SCHOOL |
2,047.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 13/09/23 |
NONSTOP RECRUITMENT LTD |
2,047.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/08/23 |
NONSTOP RECRUITMENT LTD |
2,047.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/09/23 |
NONSTOP RECRUITMENT LTD |
2,047.50 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/07/23 |
FAIRFIELD PROPERTY |
2,047.50 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 14/01/22 |
MATRIX SCM LTD |
2,047.23 |
GM IASCC/Localities and Review |
Agency staff |
| 13/03/24 |
HARRISON CARE ENTERPRISES |
2,047.22 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
HARRISON CARE ENTERPRISES |
2,047.22 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 14/01/26 |
RYDE HOUSE LTD |
2,047.14 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/09/24 |
MATRIX SCM LTD |
2,047.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/09/24 |
MATRIX SCM LTD |
2,047.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/08/24 |
BRITISH TELECOMMUNICATIONS PLC |
2,046.95 |
Wightcare |
Fixed Telephones |
| 12/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
2,046.85 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 28/01/22 |
CORONA ENERGY |
2,046.79 |
Seaclose Offices, Newport |
Electricity |
| 07/07/21 |
CHARMES CARE |
2,046.72 |
CHC Homecare |
Charges from Independent Providers |
| 11/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,046.61 |
Childrens Support & Protection Service |
Agency staff |
| 06/07/22 |
MOUNTJOY LTD |
2,046.60 |
Management of Asbestos |
Payment to Contractors - Capital |
| 22/07/22 |
ISLAND ROADS SERVICES LTD |
2,046.51 |
Schools Reorganisation |
Payment to Contractors - Capital |
| 17/01/24 |
PARKEON LTD |
2,046.38 |
Parking Management |
Operational Equipment |
| 20/12/23 |
WEBB JENKINS |
2,046.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 16/05/25 |
TUNSTALL HEALTHCARE (UK) LTD |
2,046.00 |
Wightcare |
Operational Equipment |