| 17/05/23 |
SOUTHERN ELECTRIC PLC |
2,043.08 |
Island Learning Centre |
Electricity |
| 29/10/21 |
MATRIX SCM LTD |
2,043.05 |
CD Covid-19 |
Agency staff |
| 24/04/24 |
GELDARDS LLP |
2,043.00 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 15/03/23 |
KITE HILL NURSING HOME |
2,043.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
PHOENIX SOFTWARE LTD |
2,042.97 |
ICT Cloud Costs |
Computer Software Licencing |
| 27/07/22 |
VENETIAN HEALTHCARE LTD |
2,042.95 |
CHC Residential Care |
Charges from Independent Providers |
| 12/03/25 |
CORNELIA MANOR |
2,042.95 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/06/22 |
HC ONE LIMITED (CHANDLER'S FORD) |
2,042.95 |
NHS C19 Nursing |
Charges from Independent Providers |
| 06/03/24 |
SCIO HEALTHCARE LTD |
2,042.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
2,042.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
THE MOORINGS |
2,042.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/25 |
SCIO HEALTHCARE LTD |
2,042.92 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
SCIO HEALTHCARE LTD |
2,042.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,042.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
SCIO HEALTHCARE LTD |
2,042.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/08/23 |
SCIO HEALTHCARE LTD |
2,042.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/02/26 |
MATRIX SCM LTD |
2,042.70 |
Multi-agency Safeguarding Hub |
Agency staff |
| 11/02/26 |
ORANGEPEEL CREATIVE JUICE |
2,042.37 |
The Lionheart School |
Delegated Minor Maintenance |
| 22/02/23 |
ISLAND ROADS SERVICES LTD |
2,042.15 |
Carriageway works |
Payment to Contractors - Capital |
| 08/10/21 |
REDSECTOR RECRUITMENT LTD |
2,042.11 |
CD Covid-19 |
Agency staff |
| 10/09/25 |
VOICE OF THE CHILD |
2,042.00 |
Support for Looked After Children CIC |
Transport of Clients |
| 11/09/24 |
DMR ENGINEERING (IW) LTD |
2,042.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 22/10/21 |
REDSECTOR RECRUITMENT LTD |
2,041.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/02/26 |
SENSE LEARNING LTD |
2,041.70 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 22/09/21 |
WIGHTCYCLE LTD |
2,041.70 |
John O’Conner Grounds Maintenance Contr… |
Grants to External Bodies |
| 09/06/21 |
MATRIX SCM LTD |
2,041.70 |
CD Covid-19 |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
2,041.67 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/03/25 |
RYDE TAXIS LTD |
2,041.66 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
2,041.39 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 02/02/22 |
CSN CARE GROUP LIMITED |
2,041.25 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |