| 18/12/24 |
MIDLAND PARTNERSHIP NHS |
1,934.90 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 21/05/25 |
AIR SOCIAL CARE |
1,934.90 |
Childrens Support & Protection Service |
Agency staff |
| 15/11/24 |
MIDLAND PARTNERSHIP NHS |
1,934.90 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 04/01/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,934.84 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 21/12/22 |
OAKRAY CARE LTD - FAIRHAVEN |
1,934.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/06/24 |
MINDSENSEABILITY |
1,934.63 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/11/25 |
SCIO HEALTHCARE LTD |
1,934.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/02/26 |
FAMILY FIRST FOSTERING LTD |
1,934.49 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 28/03/24 |
MARTIN REYNOLDS CONSTRUCTION |
1,934.33 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 26/11/21 |
BUSINESS STREAM LTD |
1,934.32 |
The Heights |
Water and Sewerage |
| 12/03/25 |
RYDE HOUSE LTD |
1,934.27 |
Memory & Cognition Residential 18-64 |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
1,934.14 |
Multi-agency Safeguarding Hub |
Agency staff |
| 12/12/25 |
MATRIX SCM LTD |
1,934.14 |
Public Health Director |
Agency staff |
| 19/05/21 |
ISLAND ROADS SERVICES LTD |
1,934.09 |
Highways PFI Project |
Payment to Private Contractors |
| 02/12/22 |
MATRIX SCM LTD |
1,934.08 |
Mental Health Team |
Agency staff |
| 20/01/23 |
ACCORA LIMITED |
1,934.00 |
BCF Community Equipment Store |
Operational Equipment |
| 29/10/25 |
MATRIX SCM LTD |
1,933.97 |
Reviewing Officer |
Agency staff |
| 17/10/25 |
MATRIX SCM LTD |
1,933.97 |
Reviewing Officer |
Agency staff |
| 22/06/22 |
REDSECTOR RECRUITMENT LTD |
1,933.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/03/22 |
LEONARD CHESHIRE DISABILITY |
1,933.70 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 11/06/25 |
BUSINESS STREAM LTD |
1,933.50 |
County Hall,Newport |
Water and Sewerage |
| 04/06/25 |
WOODSIDE HALL NURSING HOME |
1,933.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/12/25 |
WOODSIDE HALL NURSING HOME |
1,933.49 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 09/04/25 |
WOODSIDE HALL NURSING HOME |
1,933.49 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 04/04/25 |
WOODSIDE HALL NURSING HOME |
1,933.49 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 28/10/22 |
MATRIX SCM LTD |
1,933.36 |
Overdue Reviews Project |
Agency staff |
| 25/06/25 |
WOODSIDE HALL NURSING HOME |
1,933.35 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 28/05/25 |
WOODSIDE HALL NURSING HOME |
1,933.35 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 22/08/25 |
IMC SANDOWN LIMITED |
1,933.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast |
| 09/05/25 |
HAMPSHIRE COUNTY COUNCIL |
1,933.33 |
School Improvement |
Hampshire CC - Partnership costs |