| 15/03/23 |
VECTA HOUSE CARE HOME |
1,948.16 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 21/06/23 |
RYDE HOUSE LTD |
1,947.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/07/23 |
RYDE HOUSE LTD |
1,947.98 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
AVC WISE LTD |
1,947.92 |
Payroll |
Professional Services |
| 09/01/26 |
MATRIX SCM LTD |
1,947.75 |
Childrens Support & Protection Service |
Agency staff |
| 26/11/25 |
CAPCOM LAND SEA & AIR COMMUN.LTD |
1,947.50 |
Ferry Operation |
Operational Equipment |
| 07/02/25 |
REDACTED PERSONAL DATA |
1,947.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/10/24 |
REDACTED PERSONAL DATA |
1,947.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 16/06/21 |
REDSECTOR RECRUITMENT LTD |
1,947.40 |
CD Covid-19 |
Agency staff |
| 19/05/21 |
REDSECTOR RECRUITMENT LTD |
1,947.40 |
CD Covid-19 |
Agency staff |
| 07/06/23 |
BKG HOTEL AT BOOKING.COM |
1,947.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 23/07/21 |
PRE SCHOOL @ ST HELENS |
1,947.12 |
2 Year Old Funding |
Payment to Private Contractors |
| 18/03/22 |
CITY OF PORTSMOUTH COLLEGE |
1,947.07 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 30/10/23 |
CITY OF PORTSMOUTH COLLEGE |
1,947.07 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 12/11/25 |
ONETEC LTD |
1,947.00 |
Ferry Operation |
Payment to Private Contractors |
| 14/03/25 |
AIR SOCIAL CARE |
1,946.96 |
Children in Care Team |
Agency staff |
| 24/09/25 |
MATRIX SCM LTD |
1,946.40 |
Permanence Team |
Agency staff |
| 11/06/25 |
MATRIX SCM LTD |
1,946.40 |
Permanence Team |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,946.40 |
Permanence Team |
Agency staff |
| 06/06/25 |
MATRIX SCM LTD |
1,946.40 |
Permanence Team |
Agency staff |
| 08/10/25 |
MATRIX SCM LTD |
1,946.40 |
Permanence Team |
Agency staff |
| 25/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,946.18 |
FNC IWC funded clients |
Charges from Independent Providers |
| 15/11/23 |
WOODSIDE HALL NURSING HOME |
1,946.18 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 25/08/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,946.18 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/01/24 |
WARD HOUSE LTD |
1,946.18 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 13/12/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,946.18 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 19/05/21 |
REDSECTOR RECRUITMENT LTD |
1,946.05 |
CD Covid-19 |
Agency staff |
| 19/05/21 |
REDSECTOR RECRUITMENT LTD |
1,946.05 |
CD Covid-19 |
Agency staff |
| 29/01/25 |
DMR ENGINEERING (IW) LTD |
1,946.00 |
Ferry Operation |
Payment to Private Contractors |
| 21/11/25 |
DMR ENGINEERING (IW) LTD |
1,946.00 |
Ferry Operation |
Operational Equipment |