| 08/07/22 |
LEADERS IN CARE RECRUITMENT LTD |
1,949.53 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/06/22 |
LEADERS IN CARE RECRUITMENT LTD |
1,949.53 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/11/22 |
MATRIX SCM LTD |
1,949.33 |
Children in Care Team |
Agency staff |
| 23/12/22 |
MOUNTJOY LTD |
1,949.25 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 20/10/21 |
REDSECTOR RECRUITMENT LTD |
1,949.20 |
CD Covid-19 |
Agency staff |
| 11/08/21 |
REDSECTOR RECRUITMENT LTD |
1,949.20 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/11/25 |
WIGHTSUPPORT LTD |
1,949.00 |
Primary Capital Schemes |
ICT Hardware & Software - Capital |
| 28/06/24 |
TIMES EDUCATIONAL SUPPLEMENT |
1,949.00 |
Island Learning Centre |
Interview & recruitment expenses |
| 22/06/22 |
REDSECTOR RECRUITMENT LTD |
1,948.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
REDSECTOR RECRUITMENT LTD |
1,948.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/11/21 |
REDSECTOR RECRUITMENT LTD |
1,948.75 |
CD Covid-19 |
Agency staff |
| 01/09/23 |
REDACTED PERSONAL DATA |
1,948.66 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/11/21 |
COMMUNITY ACTION ISLE OF WIGHT |
1,948.65 |
S106 Capital Projects |
External Design and Supervision Fees |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
1,948.52 |
Plean Dene |
Electricity |
| 04/08/23 |
TUNSTALL HEALTHCARE (UK) LTD |
1,948.50 |
Wightcare |
Operational Equipment |
| 20/11/24 |
TUNSTALL HEALTHCARE (UK) LTD |
1,948.50 |
Wightcare |
Operational Equipment |
| 14/02/25 |
MINDSENSEABILITY |
1,948.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/09/24 |
TUNSTALL HEALTHCARE (UK) LTD |
1,948.50 |
Wightcare |
Operational Equipment |
| 12/03/25 |
TUNSTALL HEALTHCARE (UK) LTD |
1,948.50 |
Wightcare |
Operational Equipment |
| 19/04/23 |
MINDSENSEABILITY |
1,948.38 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 11/04/25 |
RYDE HOUSE LTD |
1,948.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 05/01/22 |
RYDE HOUSE LTD |
1,948.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/11/21 |
SOUTHERN HOME CARE LIMITED |
1,948.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
ISLANDCARE LTD |
1,948.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/02/24 |
IOW HOMECARE LTD [SBR] |
1,948.26 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/01/24 |
BUCKLAND CARE LTD |
1,948.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/01/24 |
BUCKLAND CARE LTD |
1,948.26 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
HAMPSHIRE DEAF ASSOCIATION |
1,948.24 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
HAMPSHIRE DEAF ASSOCIATION |
1,948.24 |
Sensory Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
1,948.16 |
Social Isolation/Other Nursing |
Charges from Independent Providers |