| 05/06/24 |
TOWER HOUSE SURGERY |
1,912.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 12/06/24 |
ALPHA (IOW) LTD |
1,912.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/02/23 |
MATRIX SCM LTD |
1,912.40 |
Mental Health Team |
Agency staff |
| 16/03/22 |
OAKRAY CARE LTD |
1,912.33 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
KING COURT CARE LIMITED |
1,912.32 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/05/23 |
MATRIX SCM LTD |
1,911.99 |
Mental Health Team |
Agency staff |
| 19/07/23 |
CONDECO LTD |
1,911.91 |
ICT Contracts |
Computer Maintenance |
| 14/07/23 |
MATRIX SCM LTD |
1,911.60 |
Reviewing Officer |
Agency staff |
| 24/02/23 |
MATRIX SCM LTD |
1,911.60 |
Reviewing Officer |
Agency staff |
| 15/03/23 |
MATRIX SCM LTD |
1,911.60 |
Reviewing Officer |
Agency staff |
| 31/03/23 |
MATRIX SCM LTD |
1,911.60 |
Reviewing Officer |
Agency staff |
| 18/08/23 |
MATRIX SCM LTD |
1,911.60 |
Reviewing Officer |
Agency staff |
| 10/05/23 |
MATRIX SCM LTD |
1,911.60 |
Reviewing Officer |
Agency staff |
| 26/05/23 |
MATRIX SCM LTD |
1,911.60 |
Reviewing Officer |
Agency staff |
| 19/04/23 |
MATRIX SCM LTD |
1,911.60 |
Reviewing Officer |
Agency staff |
| 06/08/21 |
FIVE RIVERS CHILD CARE LTD |
1,911.53 |
Purchased Fostering |
Charges from Independent Providers |
| 06/08/21 |
FIVE RIVERS CHILD CARE LTD |
1,911.53 |
Purchased Fostering |
Charges from Independent Providers |
| 22/12/21 |
PRISM MEDICAL UK |
1,911.30 |
Disabled Facilities Grants |
Capital Grants |
| 02/02/22 |
SUNNYCOTT CARAVAN PARK |
1,911.28 |
B&B Properties |
Rent of Buildings and Rooms |
| 28/03/25 |
CARE CONNECT IOW CIC |
1,911.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 31/12/24 |
ISLAND LETTINGS LTD |
1,911.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/02/25 |
CARE CONNECT IOW CIC |
1,911.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/01/25 |
CARE CONNECT IOW CIC |
1,911.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/09/24 |
SEASHELLS PRE-SCHOOL |
1,911.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 27/02/26 |
MATRIX SCM LTD |
1,910.87 |
Childrens Support & Protection Service |
Agency staff |
| 03/05/24 |
AIR SOCIAL CARE |
1,910.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/07/21 |
NORTHBRIGHT CARE PVT LTD |
1,910.71 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,910.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/07/25 |
KNL CHILDCARE LTD |
1,910.62 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 12/03/25 |
AUTUMN HOUSE CARE LTD |
1,910.55 |
Physical Support Residential 65+ |
Charges from Independent Providers |