| 23/05/25 |
NPOWER COMMERCIAL GAS LIMITED |
1,985.73 |
Adelaide Resource Centre |
Electricity |
| 31/05/24 |
AIR SOCIAL CARE |
1,985.70 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/02/26 |
MATRIX SCM LTD |
1,985.49 |
Multi-agency Safeguarding Hub |
Agency staff |
| 12/04/24 |
MATRIX SCM LTD |
1,985.30 |
Children with Disabilities |
Agency staff |
| 02/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,985.13 |
Barrack Block, Sandown |
Electricity |
| 23/02/24 |
MATRIX SCM LTD |
1,985.10 |
Children with Disabilities |
Agency staff |
| 27/01/23 |
BUCKLAND CARE LTD |
1,984.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 21/05/21 |
RYDE HOUSE HOMES LTD |
1,984.40 |
Special Discretionary Grants |
Charges from Independent Providers |
| 23/02/22 |
REDACTED PERSONAL DATA |
1,984.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/12/21 |
WRIXON CARE SERVICES |
1,984.15 |
Support for Looked After Children |
Transport of Clients |
| 06/06/25 |
REDLINE TAXIS |
1,984.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/07/23 |
REDLINE TAXIS |
1,984.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 22/03/24 |
CARE CONNECT IOW CIC |
1,983.90 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 06/09/24 |
AIR SOCIAL CARE |
1,983.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/02/25 |
VOICE OF THE CHILD |
1,983.60 |
Support for Looked After Children CIC |
Support Children |
| 30/07/25 |
MATRIX SCM LTD |
1,983.47 |
Childrens Support & Protection Service |
Agency staff |
| 27/08/21 |
MATRIX SCM LTD |
1,983.42 |
Planning Enforcement |
Agency staff |
| 22/08/25 |
IMC SANDOWN LIMITED |
1,983.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 07/08/23 |
BKG HOTEL AT BOOKING.COM |
1,983.33 |
B&B Properties |
Accommodation Costs - Service Users |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
1,983.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 04/11/22 |
SUNNYCOTT CARAVAN PARK |
1,983.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/07/21 |
VECTA HOUSE CARE HOME |
1,983.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/05/21 |
SCIO HEALTHCARE LTD |
1,983.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/05/21 |
SCIO HEALTHCARE LTD |
1,983.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/05/21 |
WARD HOUSE LTD |
1,983.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/06/21 |
SCIO HEALTHCARE LTD |
1,983.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 26/05/21 |
WARD HOUSE LTD |
1,983.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/05/21 |
WARD HOUSE LTD |
1,983.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 23/02/22 |
BUCKLAND CARE LTD |
1,983.20 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/05/21 |
BUCKLAND CARE LTD |
1,983.20 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |