| 10/04/24 |
THE ORCHARD HOUSE CARE HOME |
1,714.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
1,714.32 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/01/25 |
SCIO HEALTHCARE LTD |
1,714.30 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 09/04/25 |
SCIO HEALTHCARE LTD |
1,714.30 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 29/11/24 |
SCIO HEALTHCARE LTD |
1,714.30 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/03/22 |
THE ORCHARD HOUSE CARE HOME |
1,714.30 |
CHC Nursing Care |
Charges from Independent Providers |
| 06/08/25 |
WIGHT OAK YOUTH SERVICES |
1,714.30 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/04/21 |
CORNERSTONE ACCOMODATION LTD |
1,714.29 |
Leaving Care Costs |
Charges from Independent Providers |
| 03/05/24 |
SUNNYCOTT CARAVAN PARK |
1,714.28 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 13/03/24 |
SUNNYCOTT CARAVAN PARK |
1,714.28 |
B&B Properties |
Accommodation Costs - Service Users |
| 08/12/23 |
SUNNYCOTT CARAVAN PARK |
1,714.28 |
B&B Properties |
Accommodation Costs - Service Users |
| 05/01/24 |
SUNNYCOTT CARAVAN PARK |
1,714.28 |
B&B Properties |
Accommodation Costs - Service Users |
| 12/11/25 |
WIGHT OAK YOUTH SERVICES |
1,714.25 |
Next Steps Costs |
Charges from Independent Providers |
| 12/10/22 |
ISLAND MOBILITY |
1,714.00 |
BCF Community Equipment Store |
Operational Equipment |
| 11/04/25 |
WIGHT OAK YOUTH SERVICES |
1,714.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/06/25 |
WIGHT OAK YOUTH SERVICES |
1,714.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 19/06/25 |
IKEA LTD SHOP ONLINE |
1,714.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 14/04/23 |
MATRIX SCM LTD |
1,713.99 |
Integrated Locality Services - West/Cent |
Agency staff |
| 24/07/24 |
CSN CARE GROUP LIMITED |
1,713.99 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/21 |
MATRIX SCM LTD |
1,713.75 |
CD Covid-19 |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
1,713.75 |
Integrated Locality Services -North East |
Agency staff |
| 28/03/24 |
NONSTOP RECRUITMENT LTD |
1,713.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 19/08/22 |
MATRIX SCM LTD |
1,713.37 |
Integrated Locality Services - West/Cent |
Agency staff |
| 31/03/25 |
KNL CHILDCARE LTD |
1,713.34 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 07/01/26 |
MATRIX SCM LTD |
1,713.11 |
Review Team |
Agency staff |
| 05/12/25 |
MATRIX SCM LTD |
1,713.00 |
Childrens Support & Protection Service |
Agency staff |
| 16/06/21 |
ACORN CARE AND EDUCATION LTD |
1,713.00 |
Independent Schools Non-Special Educati… |
Charges from Independent Providers |
| 22/10/21 |
GEA HEAT EXCHANGERS LTD |
1,713.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 08/12/21 |
GEA HEAT EXCHANGERS LTD |
1,713.00 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/04/22 |
KNL CHILDCARE LTD |
1,712.88 |
2 Year Old Funding |
Payment to Private Contractors |