| 03/01/24 |
MILFORD DEL SUPPORT AGENCY |
1,664.00 |
Stoneleigh, Shanklin |
Charges from Independent Providers |
| 06/04/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/04/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/04/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/05/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/03/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 16/03/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/03/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/06/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/07/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 16/02/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/22 |
TRACSCARE WELLCARE LIFESTYLES |
1,663.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/23 |
THE ORCHARD HOUSE CARE HOME |
1,663.67 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/06/23 |
LONDON RESIDENTIAL HEALTHCARE |
1,663.67 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/02/24 |
VECTA HOUSE CARE HOME |
1,663.67 |
FNC IWC funded clients |
Charges from Independent Providers |
| 31/03/23 |
FUN TO LEARN PRE-SCHOOL |
1,663.47 |
2 Year Old Funding |
Payment to Private Contractors |
| 07/06/23 |
DIVERSE TRAINERS LTD |
1,663.33 |
Specialist Cross-Council Training |
Training |
| 25/03/22 |
MATRIX SCM LTD |
1,663.33 |
Hospital Team |
Agency staff |
| 20/08/25 |
NONSTOP RECRUITMENT LTD |
1,663.20 |
Childrens Support & Protection Service |
Agency staff |
| 16/02/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD+ |
1,663.18 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 12/01/22 |
FIVE RIVERS CHILD CARE LTD |
1,662.86 |
Purchased Fostering |
Charges from Independent Providers |
| 02/08/24 |
ISLE OF WIGHT NHS TRUST |
1,662.85 |
Print Unit |
Printing Costs |
| 12/06/23 |
SCOTTISH & SOUTHERN ENERGY |
1,662.80 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 23/06/23 |
SOUTHERN ELECTRIC PLC |
1,662.80 |
Dinosaur Isle Museum (Sandown Geology) |
Electricity |
| 16/11/22 |
MATRIX SCM LTD |
1,662.78 |
Overdue Reviews Project |
Agency staff |
| 25/11/25 |
CHEQUER PLATE DIRECT |
1,662.54 |
The Heights |
Operational Equipment |