| 26/04/24 |
OK TAXI LTD |
1,826.50 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 29/11/23 |
SCIO HEALTHCARE LTD |
1,826.34 |
FNC IWC funded clients |
Charges from Independent Providers |
| 27/05/22 |
SCIO HEALTHCARE LTD |
1,826.34 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/04/24 |
ISLAND ROADS SERVICES LTD |
1,826.25 |
Parking Management |
Professional Services |
| 19/05/21 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,826.08 |
Ferry Maintenance |
Operational Equipment |
| 05/07/24 |
ISLAND MOBILITY |
1,826.00 |
BCF Community Equipment Store |
Operational Equipment |
| 22/05/24 |
WIGHT HEATING LTD |
1,825.71 |
Management of Asbestos |
Payment to Contractors - Capital |
| 27/09/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,825.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/01/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,825.64 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
MATRIX SCM LTD |
1,825.40 |
Integrated Locality Services - South |
Agency staff |
| 06/08/25 |
TD HOMECARE SERVICES LIMITED |
1,825.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
GATTEN & LAKE PRE-SCHOOL |
1,825.20 |
2 year old funding - working parents |
Payment to Private Contractors |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,825.07 |
Beaulieu House |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,825.07 |
Beaulieu House |
Agency staff |
| 13/08/25 |
PROPERITY CARE AND WELLBEING |
1,825.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
PROPERITY CARE AND WELLBEING |
1,825.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
PROPERITY CARE AND WELLBEING |
1,825.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/07/25 |
PROPERITY CARE AND WELLBEING |
1,825.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/04/22 |
REDACTED PERSONAL DATA |
1,825.00 |
Countryside Management |
Payment to Private Contractors |
| 07/07/21 |
ERMC LTD |
1,825.00 |
High Street Heritage Action Zone |
Professional Services |
| 18/08/21 |
ERMC LTD |
1,825.00 |
High Street Heritage Action Zone |
Professional Services |
| 18/11/22 |
MATRIX SCM LTD |
1,824.95 |
Integrated Locality Services - West/Cent |
Agency staff |
| 31/01/25 |
ATTENTI CONSULTING SERVICES |
1,824.92 |
Community OT Team |
Payment to Private Contractors |
| 05/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,824.69 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/11/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,824.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/08/22 |
MATRIX SCM LTD |
1,824.51 |
Safeguarding Adults |
Agency staff |
| 02/09/22 |
MATRIX SCM LTD |
1,824.51 |
Safeguarding Adults |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,824.51 |
Safeguarding Adults |
Agency staff |
| 29/07/22 |
MATRIX SCM LTD |
1,824.51 |
Safeguarding Adults |
Agency staff |
| 13/07/22 |
MATRIX SCM LTD |
1,824.51 |
Safeguarding Adults |
Agency staff |