| 10/12/25 |
SCIO HEALTHCARE LTD |
2,027.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,027.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,027.22 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/07/25 |
MATRIX SCM LTD |
2,027.16 |
Childrens Support & Protection Service |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
2,027.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/08/21 |
SOUTHERN HOME CARE LIMITED |
2,027.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/10/21 |
SAY CARE LIMITED |
2,027.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/23 |
HAMPSHIRE COUNTY COUNCIL |
2,027.00 |
Inter Authority OLA |
Payments to Other Local Authorities |
| 06/12/23 |
AIR SOCIAL CARE |
2,026.92 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/03/24 |
ORANGE PCS LTD |
2,026.91 |
Mobile Phones |
Mobile Telecoms |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
2,026.89 |
Carriageway works |
Payment to Contractors - Capital |
| 20/09/23 |
NOBILIS CARE IOW |
2,026.80 |
CHC Homecare |
Charges from Independent Providers |
| 24/05/23 |
JHN HEALTHCARE |
2,026.80 |
CHC Homecare |
Charges from Independent Providers |
| 06/03/24 |
WOOTTON PRIMARY SCHOOL |
2,026.78 |
Insurance claims suspense |
Insurance claims suspense |
| 18/01/23 |
PREPAID FINANCIAL SERVICES LTD |
2,026.42 |
Pre-Paid Cards |
Payment to Private Contractors |
| 08/10/25 |
MATRIX SCM LTD |
2,026.26 |
Childrens Support & Protection Service |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
2,026.16 |
Childrens Support & Protection Service |
Agency staff |
| 04/08/23 |
BRITISH TELECOMMUNICATIONS PLC |
2,026.14 |
Wightcare |
Fixed Telephones |
| 26/10/22 |
NONSTOP RECRUITMENT LTD |
2,026.08 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/05/23 |
FIVE RIVERS CHILD CARE LTD |
2,026.00 |
Purchased Fostering |
Charges from Independent Providers |
| 23/11/22 |
THE RENEWABLE ENERGY COMPANY LTD |
2,025.93 |
The Heights |
Gas |
| 18/08/23 |
MATRIX SCM LTD |
2,025.37 |
AMHP Team |
Agency staff |
| 14/05/25 |
VENETIAN HEALTHCARE LTD |
2,025.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
OAKRAY CARE LTD |
2,025.30 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
THE BRIARS RESIDENTIAL HOME |
2,025.30 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
MATRIX SCM LTD |
2,025.26 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/03/23 |
MATRIX SCM LTD |
2,025.24 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/04/23 |
MATRIX SCM LTD |
2,025.24 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/05/24 |
MARINE AND RISK CONSULTANTS LTD |
2,025.13 |
Newport Harbour Account |
Payment to Private Contractors |
| 14/12/22 |
INSIGHT DIRECT (UK) LTD |
2,025.12 |
General ICT/Telephony |
ICT Hardware & Software - Capital |