| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 17/04/24 |
SANDOWN NURSING HOME |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
SANDOWN NURSING HOME |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
SANDOWN NURSING HOME |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SANDOWN NURSING HOME |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
SANDOWN NURSING HOME |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
SANDOWN NURSING HOME |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/03/24 |
BUCKLAND CARE LTD |
2,037.84 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/03/24 |
BLACKBERRY LANE PRE SCHOOL |
2,037.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 02/12/22 |
MATRIX SCM LTD |
2,037.08 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/11/23 |
REDACTED PERSONAL DATA |
2,037.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/05/21 |
AIRTEK SERVICES IOW LTD |
2,037.00 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 19/11/21 |
THE LUCY FAITHFULL FOUNDATION |
2,037.00 |
Support for Looked After Children |
Professional Services |
| 08/02/23 |
MATRIX SCM LTD |
2,036.98 |
Mental Health Team |
Agency staff |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,036.86 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
THE ORCHARD HOUSE CARE HOME |
2,036.86 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/08/21 |
SANDOWN NURSING HOME |
2,036.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/06/21 |
TOP MOPS LIMITED |
2,036.80 |
Island Learning Centre |
Consumable Cleaning Materials |
| 10/11/21 |
SCIO HEALTHCARE LTD |
2,036.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 06/10/21 |
BUCKLAND CARE LTD |
2,036.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/08/22 |
REDACTED PERSONAL DATA |
2,036.79 |
2 Year Old Funding |
Payment to Private Contractors |