| 12/07/23 |
REDACTED PERSONAL DATA |
2,017.82 |
Physical Support Direct Payment 65+ |
Client Contributions |
| 09/07/25 |
MAXIMUS SUPPORT SERVICES LIMITED |
2,017.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/08/21 |
MATRIX SCM LTD |
2,017.20 |
CD Covid-19 |
Agency staff |
| 21/10/22 |
COMMUNITY ACTION ISLE OF WIGHT |
2,017.20 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 20/05/22 |
MARINA BAY HOTEL / OYO MARINA |
2,017.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 24/01/25 |
MATRIX SCM LTD |
2,016.86 |
Childrens Support & Protection Service |
Agency staff |
| 16/07/25 |
ISLAND ROADS SERVICES LTD |
2,016.85 |
Carriageway works |
Payment to Contractors - Capital |
| 19/11/21 |
REDSECTOR RECRUITMENT LTD |
2,016.74 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 04/01/23 |
RYDE TAXIS LTD |
2,016.52 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 01/09/21 |
NITON PRE-SCHOOL |
2,016.28 |
2 Year Old Funding |
Payment to Private Contractors |
| 15/09/21 |
MATRIX SCM LTD |
2,016.20 |
CD Covid-19 |
Agency staff |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
2,016.17 |
Carriageway works |
Payment to Contractors - Capital |
| 26/06/24 |
MINDSENSEABILITY |
2,016.13 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/09/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/08/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 18/09/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 27/09/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
2,016.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
ST JUDES CARE LTD |
2,016.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
A-DAY CONSULTANTS LTD |
2,016.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 17/10/25 |
A-DAY CONSULTANTS LTD |
2,016.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/10/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 02/10/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 30/10/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 23/10/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 23/10/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 13/11/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 13/11/24 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 12/03/25 |
PACIFIC CARE SERVICES LIMITED |
2,016.00 |
HM Prison Care |
Charges from Independent Providers |
| 31/07/24 |
CARE QUALITY SERVICES LTD |
2,016.00 |
CHC Homecare |
Charges from Independent Providers |