| 21/10/22 |
BUSINESS STREAM LTD |
1,829.64 |
Adelaide Resource Centre |
Water and Sewerage |
| 18/12/24 |
MATRIX SCM LTD |
1,829.37 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 20/08/21 |
RED FUNNEL GROUP |
1,829.25 |
Training - Childrens |
Catering Purchases |
| 11/06/25 |
AIRBNB HMMMY9NZCQ |
1,829.15 |
Adoption Costs |
Support Children |
| 05/11/25 |
DH PRICE MOTORS |
1,829.06 |
Balance Sheet |
Vehicle Maintenance Costs |
| 08/03/23 |
REDACTED PERSONAL DATA |
1,829.03 |
Leisure Management & Admin |
Payment to Private Contractors |
| 12/10/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,828.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/12/24 |
MARINE AND RISK CONSULTANTS LTD |
1,828.79 |
Newport Harbour Account |
Payment to Private Contractors |
| 31/03/25 |
THE PLAYROOM |
1,828.71 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 03/05/23 |
WESTHILL IOW LTD |
1,828.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/03/23 |
VENETIAN HEALTHCARE LTD |
1,828.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
SOMERSET CARE LTD |
1,828.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SOMERSET CARE LTD |
1,828.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,828.64 |
Carers Residential |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,828.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,828.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,828.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
BUCKLAND CARE LTD |
1,828.64 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/04/23 |
BUCKLAND CARE LTD |
1,828.64 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/08/22 |
SOLUTIONS 4 HEALTH |
1,828.35 |
Adult Obesity NP |
Payment to Private Contractors |
| 15/06/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,828.19 |
Reviewing Officer |
Agency staff |
| 27/04/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,828.19 |
Reviewing Officer |
Agency staff |
| 19/09/25 |
PULSE FITNESS LIMITED |
1,828.09 |
The Heights |
Maintenance of Operational Equipment |
| 11/06/25 |
AIR SOCIAL CARE |
1,828.05 |
Childrens Support & Protection Service |
Agency staff |
| 21/01/22 |
MATRIX SCM LTD |
1,827.60 |
CD Covid-19 |
Agency staff |
| 08/11/24 |
TOPS DAY NURSERY |
1,827.11 |
2 year old funding - working parents |
Payment to Private Contractors |
| 12/07/23 |
SOUTHERN ELECTRIC PLC |
1,826.76 |
Island Learning Centre |
Electricity |
| 22/12/23 |
WOODSIDE HALL NURSING HOME |
1,826.72 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 13/10/23 |
SCIO HEALTHCARE LTD |
1,826.72 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 07/02/24 |
SANDOWN NURSING HOME |
1,826.72 |
FNC IWC funded clients |
Charges from Independent Providers |