| 13/03/24 |
RYDE HOUSE LTD |
1,719.06 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 16/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,719.05 |
Childrens Support & Protection Service |
Agency staff |
| 02/06/23 |
MATRIX SCM LTD |
1,719.03 |
Overdue Reviews Project |
Agency staff |
| 06/01/23 |
RYDE ACADEMY |
1,719.00 |
Special Discretionary Grants |
Payments to Academies |
| 05/07/24 |
WOODSIDE HALL NURSING HOME |
1,718.70 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/08/21 |
MATRIX SCM LTD |
1,718.48 |
Integrated Locality Services - West/Cent |
Agency staff |
| 16/03/22 |
NEWPORT RESIDENTIAL CARE LTD |
1,718.19 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 09/01/26 |
MATRIX SCM LTD |
1,718.06 |
Review Team |
Agency staff |
| 07/05/21 |
REDSECTOR RECRUITMENT LTD |
1,717.90 |
CD Covid-19 |
Agency staff |
| 10/01/24 |
MOUNTJOY LTD |
1,717.82 |
Management of Asbestos |
Payment to Contractors - Capital |
| 05/07/23 |
WPO DEVELOPMENTS LTD |
1,717.78 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 06/04/23 |
KCT CHILDCARE LIMITED |
1,717.71 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 14/06/23 |
WESTHILL IOW LTD |
1,717.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/05/23 |
WESTHILL IOW LTD |
1,717.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/06/23 |
WESTHILL IOW LTD |
1,717.70 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 07/01/26 |
MATRIX SCM LTD |
1,717.61 |
Review Team |
Agency staff |
| 14/06/23 |
BISCOES SOLICITORS |
1,717.50 |
Physical Support Other ST Support 18-64 |
Legal Fees - Other Parties |
| 15/11/23 |
REDACTED PERSONAL DATA |
1,717.50 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 04/08/23 |
REDACTED PERSONAL DATA |
1,717.50 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/10/21 |
ST VINCENT CARE HOMES |
1,717.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/22 |
LITTLE ACRES CHILDCARE CENTRE |
1,717.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
ISLAND ROADS SERVICES LTD |
1,717.14 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 15/10/25 |
WSM ASSOCIATES LTD |
1,717.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 07/08/24 |
TOP SECRET PRODUCTIONS LTD |
1,716.83 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 27/02/26 |
MATRIX SCM LTD |
1,716.70 |
Permanence Team |
Agency staff |
| 14/01/26 |
PAN TOGETHER |
1,716.62 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/07/23 |
BUSINESS STREAM LTD |
1,716.48 |
Adelaide Resource Centre |
Water and Sewerage |
| 02/06/21 |
ISLAND HEALTHCARE LTD |
1,716.46 |
Carers Residential |
Charges from Independent Providers |
| 06/10/21 |
KITE HILL NURSING HOME |
1,716.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/05/21 |
AUTUMN HOUSE CARE LTD |
1,716.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |