| 15/09/23 |
MATRIX SCM LTD |
1,903.28 |
ICS & Data |
Agency staff |
| 11/02/26 |
RENAISSANCE LEARNING UK |
1,903.20 |
The Lionheart School |
Schools ICT Learning Resources |
| 15/11/23 |
STAGEGEAR RENTALS LTD |
1,903.00 |
Adult Social Care - Workforce Developme… |
Training |
| 14/02/25 |
A GUSTAR T/A IVY TREE CARE |
1,903.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/11/21 |
SCIO HEALTHCARE LTD |
1,902.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 09/10/24 |
ADT FIRE AND SECURITY PLC |
1,902.58 |
Highways transport capital |
Plant, Equipment & Furniture - Capital |
| 19/05/21 |
REDSECTOR RECRUITMENT LTD |
1,902.40 |
CD Covid-19 |
Agency staff |
| 27/11/24 |
TRINITY INDEPENDENT CARE |
1,902.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
OVE ARUP & PARTNERS LTD |
1,901.98 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 28/01/26 |
MARINE AND RISK CONSULTANTS LTD |
1,901.94 |
Newport Harbour Account |
Payment to Private Contractors |
| 11/09/24 |
ISLAND HEALTHCARE LTD |
1,901.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/07/21 |
ETHOS VOICE AND DATA LIMITED |
1,901.68 |
Telecommunications |
Fixed Telephones |
| 11/02/26 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/01/26 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/09/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/10/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/10/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/11/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/12/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
TD HOMECARE SERVICES LIMITED |
1,901.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/07/25 |
THE ISLAND DAY NURSERY LTD |
1,901.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/06/24 |
THE ISLAND DAY NURSERY LTD |
1,901.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/06/24 |
THE ISLAND DAY NURSERY LTD |
1,901.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/05/24 |
FURZEHILL CHILDCARE CENTRE |
1,901.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 25/04/25 |
LITTLE ACRES CHILDCARE CENTRE |
1,901.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 16/07/25 |
BLACKBERRY LANE PRE SCHOOL |
1,901.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 11/07/25 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
1,901.25 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |