| 22/10/25 |
SAKURA CARE LTD |
1,931.94 |
Supported Accommodation |
Charges from Independent Providers |
| 18/05/22 |
LEGRAND ELECTRIC UK LTD |
1,931.84 |
Adelaide Resource Centre |
Operational Equipment |
| 12/03/25 |
SCIO HEALTHCARE LTD |
1,931.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
1,931.79 |
Childrens Support & Protection Service |
Agency staff |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,931.23 |
Medina Leisure Centre |
Gas |
| 01/07/22 |
BUSINESS STREAM LTD |
1,931.19 |
Victoria Quays |
Water and Sewerage |
| 16/02/24 |
MATRIX SCM LTD |
1,931.16 |
Children with Disabilities |
Agency staff |
| 28/03/24 |
MATRIX SCM LTD |
1,931.07 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/03/22 |
YOUR HEALTH LTD |
1,931.03 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/11/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,931.01 |
Specialist Housing Schemes |
External Design and Supervision Fees |
| 12/03/25 |
RYDE HOUSE LTD |
1,930.95 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/02/22 |
REDSECTOR RECRUITMENT LTD |
1,930.75 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/10/25 |
UK HEALTHCARE CHAIRS |
1,930.60 |
Democratic Representation & Management |
Furniture and Fittings |
| 24/12/25 |
THE PLAYROOM |
1,930.50 |
2 year old funding - working parents |
Payment to Private Contractors |
| 11/02/26 |
CLEVER CLOGGS DAY CARE |
1,930.50 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 29/01/25 |
MATRIX SCM LTD |
1,930.49 |
AMHP Team |
Agency staff |
| 06/12/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,930.38 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 16/08/23 |
ABSOFT LIMITED |
1,930.23 |
Creditor Payments Shared Service Centre |
Computer Maintenance |
| 25/10/23 |
MATRIX SCM LTD |
1,930.19 |
Children with Disabilities |
Agency staff |
| 11/08/23 |
NONSTOP RECRUITMENT LTD |
1,930.12 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/09/24 |
AIR SOCIAL CARE |
1,930.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/10/22 |
ANT'S TAXIS |
1,930.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/10/25 |
ST VINCENTS RESIDENTIAL CARE |
1,930.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/03/24 |
RED SQURREL PROPERTY SHOP LTD |
1,930.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 01/09/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,929.60 |
FNC IWC funded clients |
Charges from Independent Providers |
| 22/06/22 |
REDSECTOR RECRUITMENT LTD |
1,929.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/04/21 |
REDSECTOR RECRUITMENT LTD |
1,929.40 |
CD Covid-19 |
Agency staff |
| 09/04/25 |
AIR SOCIAL CARE |
1,929.21 |
Children in Care Team |
Agency staff |
| 16/11/22 |
SAY CARE LIMITED |
1,929.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/23 |
COMMUNITY ACTION ISLE OF WIGHT |
1,928.76 |
Specialist Housing Schemes |
External Design and Supervision Fees |