| 10/07/24 |
DAVID LANGDON CHARTERED BUILDING CO |
1,971.80 |
Housing Renewal Assistance |
Capital Grants |
| 27/08/25 |
TRUSTED HOMECARE LTD |
1,971.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/03/23 |
KITE HILL NURSING HOME |
1,971.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
KITE HILL NURSING HOME |
1,971.60 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/12/25 |
TRUSTED HOMECARE LTD |
1,971.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
ST VINCENT CARE HOMES |
1,971.48 |
Carers Residential |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
1,971.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
1,971.48 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/11/22 |
CORNELIA MANOR |
1,971.48 |
Physical Support Residential 65+ |
Regular Respite Care |
| 03/09/25 |
MATRIX SCM LTD |
1,971.46 |
AMHP Team |
Agency staff |
| 12/03/25 |
VECTA HOUSE CARE HOME |
1,971.45 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
1,971.45 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 29/10/25 |
MATRIX SCM LTD |
1,971.31 |
AMHP Team |
Agency staff |
| 01/09/21 |
REDACTED PERSONAL DATA |
1,971.25 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 14/06/24 |
WIGHT HEATING LTD |
1,971.22 |
Boiler Replacement Heating Non Education |
Payment to Contractors - Capital |
| 19/11/25 |
MATRIX SCM LTD |
1,971.21 |
Property Services |
Agency staff |
| 24/12/25 |
MATRIX SCM LTD |
1,971.21 |
Property Services |
Agency staff |
| 19/11/25 |
MATRIX SCM LTD |
1,971.19 |
Childrens Support & Protection Service |
Agency staff |
| 19/05/21 |
SCIO HEALTHCARE LTD |
1,971.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 19/05/21 |
SCIO HEALTHCARE LTD |
1,971.00 |
Physical Support Nursing 65+ |
Provider Refund Overpayments |
| 09/05/25 |
ORANGE HOUSE CONSULTANCY LTD |
1,970.76 |
Primary Heads |
Professional Services |
| 04/02/22 |
BRITISH TELECOMMUNICATIONS PLC |
1,970.70 |
Telecommunications |
Fixed Telephones |
| 20/10/21 |
DMR ENGINEERING (IW) LTD |
1,970.63 |
Ferry Maintenance |
Payment to Private Contractors |
| 02/10/24 |
FIVE RIVERS CHILD CARE LTD |
1,970.36 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/02/25 |
FIVE RIVERS CHILD CARE LTD |
1,970.36 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/08/24 |
FIVE RIVERS CHILD CARE LTD |
1,970.36 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/04/25 |
FIVE RIVERS CHILD CARE LTD |
1,970.36 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/11/24 |
FIVE RIVERS CHILD CARE LTD |
1,970.36 |
Leaving Care Costs |
Charges from Independent Providers |
| 22/01/25 |
FIVE RIVERS CHILD CARE LTD |
1,970.36 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/06/25 |
FIVE RIVERS CHILD CARE LTD |
1,970.36 |
Leaving Care Costs |
Charges from Independent Providers |