| 31/03/23 |
THE ORCHARD HOUSE CARE HOME |
1,781.44 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/02/22 |
MATRIX SCM LTD |
1,781.37 |
Children with Disabilities |
Agency staff |
| 22/12/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,781.04 |
Westminster House |
Agency staff |
| 13/10/21 |
SOUTHERN HOME CARE LIMITED |
1,781.04 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/23 |
NONSTOP RECRUITMENT LTD |
1,780.90 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 14/01/26 |
TRUSTED HOMECARE LTD |
1,780.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
SANDOWN NURSING HOME |
1,780.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/11/25 |
MATRIX SCM LTD |
1,780.50 |
Review Team |
Agency staff |
| 15/09/23 |
TOP MOPS LIMITED |
1,780.23 |
Subsidised Bus Services |
Payment to Private Contractors |
| 04/07/25 |
MATRIX SCM LTD |
1,780.02 |
Legal Services Section |
Agency staff |
| 23/07/21 |
WIGHT COMMUNITY ACCESS LTD |
1,780.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 27/07/22 |
COWES MOVERS |
1,780.00 |
Homelessness Support |
Client Expenses |
| 25/09/24 |
ISLAND HEALTHCARE LTD |
1,780.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/05/23 |
DELTA COMPUTER SERVICES |
1,780.00 |
Leisure Access System |
Payment to Private Contractors |
| 21/12/22 |
HAYLES TAXIS |
1,780.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/06/22 |
FREETHS LLP |
1,780.00 |
Capital Receipts |
Legal Fees - Other Parties |
| 15/12/21 |
C & J GROUND MAINTENANCE |
1,780.00 |
Cemeteries Administration |
Minor Works |
| 18/12/24 |
GO TAXI |
1,780.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 31/05/23 |
DSI BILLING SERVICES LTD |
1,779.85 |
National Non Domestic Rates |
Postage |
| 10/09/25 |
MAYER BROWN LTD |
1,779.69 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 21/03/25 |
FIVE RIVERS CHILD CARE LTD |
1,779.68 |
Leaving Care Costs |
Charges from Independent Providers |
| 19/04/23 |
MOUNTJOY LTD |
1,779.65 |
Medina Leisure Centre |
Property Services - Planned Maintenance |
| 09/02/24 |
MATRIX SCM LTD |
1,779.58 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 12/04/24 |
SOLENT NHS TRUST |
1,779.17 |
National Child Measurement Programme P |
Payments to other NHS Trusts |
| 24/09/25 |
MATRIX SCM LTD |
1,779.10 |
AMHP Team |
Agency staff |
| 24/04/24 |
AIR SOCIAL CARE |
1,779.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/12/22 |
PRE SCHOOL @ ST HELENS |
1,778.76 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/01/26 |
MATRIX SCM LTD |
1,778.70 |
Safeguarding Adults |
Agency staff |
| 31/12/25 |
LEXONIK |
1,778.70 |
The Lionheart School |
Schools ICT Learning Resources |
| 02/04/25 |
NORTHWOOD BUDDIES CHILDMINDING |
1,778.40 |
2 year old funding - working parents |
Payment to Private Contractors |