| 27/08/21 |
LANESEND PRIMARY |
2,035.00 |
Special Discretionary Grants |
Payments to Academies |
| 09/04/21 |
P C SECURITY LTD |
2,034.90 |
AS Covid-19 (Housing) |
Accommodation Costs - Bed & Breakfast |
| 28/05/21 |
SCIO HEALTHCARE LTD |
2,034.76 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 09/04/25 |
ATTENTI CONSULTING SERVICES LIMITED |
2,034.52 |
Community OT Team |
Payment to Private Contractors |
| 31/01/22 |
WWW.WILDSEED.CO.UK |
2,034.45 |
Welcome Back Fund |
General Materials |
| 17/07/24 |
PREPAID FINANCIAL SERVICES LTD |
2,034.29 |
Pre-Paid Cards |
Payment to Private Contractors |
| 23/03/22 |
CSN CARE GROUP LIMITED |
2,034.25 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 12/04/24 |
AIR SOCIAL CARE |
2,033.91 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/05/21 |
PREPAID FINANCIAL SERVICES LTD |
2,033.58 |
Pre-Paid Cards |
Payment to Private Contractors |
| 10/09/21 |
REDSECTOR RECRUITMENT LTD |
2,033.25 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/09/23 |
REDACTED PERSONAL DATA |
2,033.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/12/23 |
REDACTED PERSONAL DATA |
2,033.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/04/24 |
REDACTED PERSONAL DATA |
2,033.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
OAKRAY CARE LTD - FAIRHAVEN |
2,033.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/06/23 |
REDACTED PERSONAL DATA |
2,033.20 |
Carers Residential |
Charges from Independent Providers |
| 30/06/23 |
SCIO HEALTHCARE LTD |
2,033.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
BUCKLAND CARE LTD |
2,033.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
BUCKLAND CARE LTD |
2,033.20 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/02/24 |
SCIO HEALTHCARE LTD |
2,033.20 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
KITE HILL NURSING HOME |
2,033.20 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/08/24 |
MATRIX SCM LTD |
2,033.12 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/07/24 |
MATRIX SCM LTD |
2,033.12 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/03/24 |
SHIVRON CARE HOME LIMITED |
2,033.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
SHIVRON CARE HOME LIMITED |
2,033.08 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,033.07 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/09/24 |
CLIFFORD J. MATTHEWS LTD |
2,032.67 |
Rights of Way Operations |
Payment to Private Contractors |
| 06/08/25 |
GREAT ORMOND STREET HOSPITAL FOR |
2,032.51 |
Coroner |
Post Mortem Fees |
| 13/03/24 |
W W CARS OF SEAVIEW |
2,032.29 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/09/22 |
MATRIX SCM LTD |
2,032.13 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/07/23 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,032.05 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |