| 11/04/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
1,785.90 |
Legal Services Section |
Agency staff |
| 04/09/24 |
SCIO HEALTHCARE LTD |
1,785.80 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 08/05/24 |
SCIO HEALTHCARE LTD |
1,785.70 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/01/24 |
CORAM ACADEMY LTD |
1,785.60 |
Permanence Team |
Professional Subscriptions |
| 09/05/25 |
CORAM ACADEMY LTD |
1,785.60 |
Permanence Team |
Professional Subscriptions |
| 15/03/23 |
RYDE HOUSE LTD |
1,785.48 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 24/12/21 |
ISLANDWIDE WINDSCREENS |
1,785.40 |
Balance Sheet |
Vehicle Maintenance Costs |
| 05/09/25 |
REDACTED PERSONAL DATA |
1,785.32 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 15/03/23 |
SCIO HEALTHCARE LTD |
1,785.24 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 26/03/25 |
MOUNTJOY LTD |
1,785.12 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 29/03/23 |
ISLE OF WIGHT NHS TRUST |
1,785.00 |
Adult Social Care - Workforce Developme… |
Training |
| 12/01/24 |
REDACTED PERSONAL DATA |
1,785.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 14/06/24 |
REDACTED PERSONAL DATA |
1,785.00 |
Special Discretionary Grants |
Transport of Clients |
| 25/02/26 |
NURTURE HAVEN |
1,785.00 |
Parent & Child Placements |
Support Children |
| 25/02/26 |
NURTURE HAVEN |
1,785.00 |
Parent & Child Placements |
Support Children |
| 25/02/26 |
NURTURE HAVEN |
1,785.00 |
Parent & Child Placements |
Support Children |
| 16/03/22 |
THE DRIVE CARE HOMES LTD |
1,785.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/08/23 |
BKG HOTEL AT BOOKING.COM |
1,785.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 26/10/22 |
BRIGHSTONE LANDSCAPING LTD |
1,785.00 |
Beach Safety & Inspection / Beach Awards |
Payment to Private Contractors |
| 25/04/25 |
REDACTED PERSONAL DATA |
1,785.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/04/25 |
OK TAXI LTD |
1,785.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/10/24 |
S. REDFERN & SON |
1,785.00 |
Countryside Management |
Payment to Private Contractors |
| 31/01/24 |
REDACTED PERSONAL DATA |
1,785.00 |
Special Discretionary Grants |
Transport of Clients |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
1,784.88 |
Physical Support Residential 18-64 |
Regular Respite Care |
| 20/08/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,784.58 |
Childrens Support & Protection Service |
Agency staff |
| 09/08/23 |
KNL CHILDCARE LTD |
1,784.33 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/05/21 |
DONISTHORPE HALL |
1,784.16 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
DONISTHORPE HALL |
1,784.16 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
DONISTHORPE HALL |
1,784.16 |
Mental Health Residential 65+ |
Charges from Independent Providers |