| 14/02/24 |
SCIO HEALTHCARE LTD |
1,794.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/11/23 |
STAMBRIDGE MEADOWS |
1,794.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
THE MOORINGS |
1,794.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 25/01/23 |
VENTNOR COMMUNITY EARLY YEARS |
1,794.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/03/24 |
SCIO HEALTHCARE LTD |
1,794.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/03/24 |
THE MOORINGS |
1,794.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 06/03/24 |
MAKE ALL LTD |
1,794.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/04/24 |
ISLAND HEALTHCARE LTD |
1,794.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/07/23 |
TOOLKIT WEBSITES LTD |
1,794.00 |
LSCB (Local Safeguarding Childrens Boar… |
Computer Software & Consumables |
| 27/09/23 |
REDACTED PERSONAL DATA |
1,794.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 29/03/23 |
CARE CONNECT IOW CIC |
1,794.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 30/08/23 |
ISLANDCARE LTD |
1,794.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/23 |
SOMERSET CARE LTD |
1,794.00 |
Carers Residential |
Charges from Independent Providers |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
1,793.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/04/22 |
THE ORCHARD HOUSE CARE HOME |
1,793.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 25/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,793.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 27/04/22 |
SANDOWN NURSING HOME |
1,793.84 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 23/01/26 |
WRIXON CARE SERVICES |
1,793.65 |
Support for Children We Care For Childr… |
Transport of Clients |
| 14/04/23 |
HAMPSHIRE COUNTY COUNCIL |
1,793.58 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 11/04/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,793.49 |
Childrens Support & Protection Service |
Agency staff |
| 24/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,793.49 |
Children with Disabilities |
Agency staff |
| 29/10/25 |
MATRIX SCM LTD |
1,793.39 |
Procurement and Contract Management |
Agency staff |
| 03/09/21 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,792.98 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 16/08/23 |
SHELTON DEVELOPMENT SERVICES LTD |
1,792.98 |
Housing Delivery |
Computer Software & Consumables |
| 23/01/26 |
MATRIX SCM LTD |
1,792.96 |
Safeguarding Adults |
Agency staff |
| 31/03/22 |
YMCA DAY NURSERY |
1,792.84 |
2 Year Old Funding |
Payment to Private Contractors |
| 21/03/25 |
MATRIX SCM LTD |
1,792.81 |
AMHP Team |
Agency staff |
| 07/09/22 |
REDACTED PERSONAL DATA |
1,792.70 |
Physical Support Direct Payment 65+ |
Charges from Independent Providers |
| 10/10/25 |
MATRIX SCM LTD |
1,792.70 |
Strategic Director - Highways & Communi… |
Agency staff |
| 01/06/22 |
DMR ENGINEERING (IW) LTD |
1,792.55 |
Ferry Operation |
Operational Equipment |