| 03/11/23 |
CROWNPARK BUILDERS LTD |
2,020.00 |
Properties - Other Properties |
Grounds Maintenance |
| 21/03/25 |
MATRIX SCM LTD |
2,019.90 |
Children in Care Team |
Agency staff |
| 13/03/24 |
REGARD PARTNERSHIP |
2,019.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
REGARD PARTNERSHIP |
2,019.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
REGARD PARTNERSHIP |
2,019.64 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/07/22 |
C & J GROUND MAINTENANCE |
2,019.50 |
Ferry Operation |
Payment to Private Contractors |
| 24/09/21 |
YARMOUTH CE PRIMARY SCHOOL |
2,019.48 |
Ex All Saints Primary School site |
Water and Sewerage |
| 18/09/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,019.36 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/10/23 |
MOUNTJOY LTD |
2,019.26 |
DfE Family Hubs/Start For Life Programme |
Minor Works |
| 23/02/24 |
SOLENT YOUTH SERVICES |
2,019.00 |
Leaving Care Costs |
Support Children |
| 08/06/22 |
MATRIX SCM LTD |
2,018.91 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/12/25 |
MATRIX SCM LTD |
2,018.83 |
Childrens Support & Protection Service |
Agency staff |
| 12/03/25 |
SANDOWN NURSING HOME |
2,018.77 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
BUCKLAND CARE LTD |
2,018.77 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
BUCKLAND CARE LTD |
2,018.77 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
BUCKLAND CARE LTD |
2,018.77 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 21/02/25 |
MATRIX SCM LTD |
2,018.71 |
Children in Care Team |
Agency staff |
| 27/06/25 |
VECTA HOUSE CARE HOME |
2,018.61 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
VECTA HOUSE CARE HOME |
2,018.61 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/02/24 |
VECTA HOUSE CARE HOME |
2,018.61 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/01/23 |
VECTA HOUSE CARE HOME |
2,018.61 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/03/25 |
MATRIX SCM LTD |
2,018.59 |
Children in Care Team |
Agency staff |
| 12/03/25 |
MATRIX SCM LTD |
2,018.59 |
Children in Care Team |
Agency staff |
| 10/08/22 |
DRIVE MEDICAL LTD |
2,018.58 |
BCF Community Equipment Store |
Operational Equipment |
| 06/05/22 |
ISLAND ROADS SERVICES LTD |
2,018.52 |
Carriageway works |
Payment to Contractors - Capital |
| 21/06/24 |
AIR SOCIAL CARE |
2,018.30 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 20/04/22 |
ISLAND ROADS SERVICES LTD |
2,018.27 |
Carriageway works |
Payment to Contractors - Capital |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
2,018.16 |
Carriageway works |
Payment to Contractors - Capital |
| 17/03/23 |
ISLAND MOBILITY |
2,018.00 |
BCF Community Equipment Store |
Operational Equipment |
| 08/10/21 |
MATRIX SCM LTD |
2,017.85 |
CD Covid-19 |
Agency staff |