| 11/02/22 |
BRIGHTERKIND |
2,010.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/04/23 |
ISLAND HEALTHCARE LTD |
2,010.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 20/08/21 |
VECTA HOUSE CARE HOME |
2,010.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 05/03/25 |
ISLAND FURNISHING LTD |
2,010.00 |
Multi-agency Safeguarding Hub |
Furniture and Fittings |
| 06/03/24 |
HAYS SPECIALIST RECRUITMENT LTD |
2,010.00 |
Building Control chargeable |
Agency staff |
| 15/05/24 |
THE HOLT ISLE OF WIGHT LTD |
2,010.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,009.93 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,009.93 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 19/08/22 |
MATRIX SCM LTD |
2,009.88 |
Mental Health Team |
Agency staff |
| 29/10/25 |
ACORN CARE SERVICE LTD |
2,009.76 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/11/21 |
REDSECTOR RECRUITMENT LTD |
2,009.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/02/24 |
MATRIX SCM LTD |
2,009.70 |
AMHP Team |
Agency staff |
| 28/06/24 |
NORTHWOOD PARISH COUNCIL |
2,009.70 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 20/10/23 |
BUSINESS STREAM LTD |
2,009.63 |
Medina Leisure Centre |
Water and Sewerage |
| 27/09/24 |
MATRIX SCM LTD |
2,009.56 |
Council Tax |
Agency staff |
| 07/05/21 |
MATRIX SCM LTD |
2,009.52 |
ASC Social Work Out of Hours |
Agency staff |
| 15/03/23 |
ESPLANADE HOUSE CARE HOME |
2,009.52 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/11/21 |
MATRIX SCM LTD |
2,009.52 |
Mental Health Team |
Agency staff |
| 11/08/21 |
REDSECTOR RECRUITMENT LTD |
2,009.45 |
CD Covid-19 |
Agency staff |
| 28/10/22 |
MATRIX SCM LTD |
2,009.18 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 17/05/24 |
MINDSENSEABILITY |
2,009.17 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 16/03/22 |
KRISTAL SOUTH LIMITED |
2,009.15 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/08/22 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
2,009.11 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 27/12/23 |
LITTLE LOVE LANE NURSERY |
2,009.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 13/09/23 |
R J COOK LTD |
2,008.98 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 06/10/23 |
SANDOWN NURSING HOME |
2,008.96 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,008.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
ISLAND HEALTHCARE LTD |
2,008.86 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/24 |
MATRIX SCM LTD |
2,008.71 |
Childrens Support & Protection Service |
Agency staff |
| 04/09/24 |
MATRIX SCM LTD |
2,008.71 |
Childrens Assess & Safeguarding Team |
Agency staff |