| 08/10/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.08 |
Purchased Residential |
Charges from Independent Providers |
| 07/05/25 |
ETHELBERT CHILDRENS SERVICES |
1,758.08 |
Purchased Residential |
Charges from Independent Providers |
| 28/10/22 |
GELDARDS LLP |
1,758.00 |
Branstone Farm Project |
Legal Fees - Other Parties |
| 05/07/23 |
SANDOWN NURSING HOME |
1,758.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/10/24 |
PAULS TAXI |
1,758.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/07/22 |
ORANGE HOUSE CONSULTANCY LTD |
1,757.91 |
Primary Heads |
Professional Services |
| 12/01/24 |
SCIO HEALTHCARE LTD |
1,757.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
VECTA HOUSE CARE HOME |
1,757.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
1,757.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/06/23 |
SCIO HEALTHCARE LTD |
1,757.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 10/05/23 |
THE ORCHARD HOUSE CARE HOME |
1,757.84 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 18/10/23 |
THE ORCHARD HOUSE CARE HOME |
1,757.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/09/23 |
THE ORCHARD HOUSE CARE HOME |
1,757.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/06/24 |
WOODSIDE HALL NURSING HOME |
1,757.84 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/12/22 |
GREENMOUNT PRIMARY SCHOOL |
1,757.80 |
Payroll |
Non-staff compensation |
| 15/12/21 |
HAVEN TAXIS & PRIVATE HIRE |
1,757.80 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/05/25 |
AVC WISE LTD |
1,757.71 |
Payroll |
Professional Services |
| 08/06/22 |
EVERYCARE (IOW AND SOLENT) LTD |
1,757.60 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/09/25 |
MATRIX SCM LTD |
1,757.37 |
Childrens Support & Protection Service |
Agency staff |
| 05/01/24 |
GARY TAYLOR ASSOCIATES LIMITED |
1,757.30 |
S17 Child Protection |
Support Children |
| 12/03/25 |
JEWISH CARE |
1,757.25 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ISLAND HEALTHCARE LTD |
1,757.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
NONSTOP RECRUITMENT LTD |
1,757.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/23 |
NONSTOP RECRUITMENT LTD |
1,757.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/23 |
NONSTOP RECRUITMENT LTD |
1,757.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 15/02/23 |
NONSTOP RECRUITMENT LTD |
1,757.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/02/23 |
NONSTOP RECRUITMENT LTD |
1,757.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/05/23 |
NONSTOP RECRUITMENT LTD |
1,757.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/05/23 |
NONSTOP RECRUITMENT LTD |
1,757.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/06/23 |
NONSTOP RECRUITMENT LTD |
1,757.15 |
Childrens Assess & Safeguarding Team |
Agency staff |