| 20/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,036.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/05/23 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
2,036.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 11/10/23 |
ROWELL ROCKS LTD |
2,036.65 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 31/03/25 |
MATRIX SCM LTD |
2,036.63 |
Childrens Support & Protection Service |
Agency staff |
| 22/03/23 |
MATRIX SCM LTD |
2,036.49 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/02/23 |
ELDER TECHNOLOGIES LIMITED |
2,036.30 |
Bluebell House |
Agency staff |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,036.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/04/23 |
ISLAND HEALTHCARE LTD |
2,036.16 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 12/03/25 |
CHD CARE LTD |
2,036.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
SCIO HEALTHCARE LTD |
2,036.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/08/23 |
SCIO HEALTHCARE LTD |
2,036.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/10/24 |
A GUSTAR T/A IVY TREE CARE |
2,036.00 |
IOW Festival Costs |
Payment to Private Contractors |
| 26/07/23 |
BUCKLAND CARE LTD |
2,035.80 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/03/25 |
HEALTHCARE HOMES GROUP LTD |
2,035.80 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/01/23 |
ELDER TECHNOLOGIES LIMITED |
2,035.72 |
Bluebell House |
Agency staff |
| 22/10/21 |
ELDER TECHNOLOGIES LIMITED |
2,035.72 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/07/21 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 09/12/22 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Homelessness |
Payment to Private Contractors |
| 14/07/23 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 03/03/23 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 10/03/23 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 26/05/23 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 04/03/22 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 28/03/24 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 01/03/24 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 07/01/22 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 16/09/22 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 14/10/22 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 29/06/22 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |
| 28/05/21 |
YMCA FAIRTHORNE GROUP |
2,035.68 |
Supporting People Teenage Pregnancy |
Payment to Private Contractors |