| 25/10/23 |
A GUSTAR T/A IVY TREE CARE |
1,608.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 26/11/21 |
SANDOWN NURSING HOME |
1,608.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 21/07/21 |
SANDOWN NURSING HOME |
1,608.00 |
FNC IWC funded clients |
Charges from Independent Providers |
| 29/01/25 |
RYDE HOUSE LTD |
1,608.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/06/22 |
HAYLANDS FARM |
1,608.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 23/07/21 |
BUCKLAND CARE LTD |
1,608.00 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 24/08/22 |
MATRIX SCM LTD |
1,607.99 |
Safeguarding Adults |
Agency staff |
| 07/12/22 |
MATRIX SCM LTD |
1,607.99 |
Safeguarding Adults |
Agency staff |
| 08/12/21 |
MATRIX SCM LTD |
1,607.82 |
Mental Health Team |
Agency staff |
| 24/11/21 |
MATRIX SCM LTD |
1,607.82 |
Mental Health Team |
Agency staff |
| 08/06/22 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,607.68 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 24/12/21 |
WIGHT COMMUNITY ACCESS LTD |
1,607.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 21/12/22 |
WIGHT COMMUNITY ACCESS LTD |
1,607.50 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 28/12/22 |
VECTA HOUSE CARE HOME |
1,607.22 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 08/09/23 |
ACORN CARE AND EDUCATION LTD |
1,607.15 |
Post 16 Independ. & Non-Maint. Special … |
Charges from Independent Providers |
| 08/09/23 |
ACORN CARE AND EDUCATION LTD |
1,607.14 |
Purchased Residential |
Charges from Independent Providers |
| 27/12/24 |
MATRIX SCM LTD |
1,606.96 |
Monitoring Officer |
Agency staff |
| 29/11/24 |
MATRIX SCM LTD |
1,606.96 |
Monitoring Officer |
Agency staff |
| 06/12/24 |
MATRIX SCM LTD |
1,606.96 |
Monitoring Officer |
Agency staff |
| 03/04/24 |
REDACTED PERSONAL DATA |
1,606.93 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/08/24 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
1,606.80 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 24/12/25 |
LUGLEY BUGS CHILDCARE |
1,606.77 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/11/22 |
THE HELPING HAND CO (LEDBURY) LTD |
1,606.60 |
BCF Community Equipment Store |
Operational Equipment |
| 03/11/21 |
HAMPSHIRE COUNTY COUNCIL |
1,606.50 |
Schools Asset Management |
Payment to Private Contractors |
| 19/05/21 |
T JONES ELECTRICAL LTD |
1,606.12 |
Disabled Facilities Grants |
Capital Grants |
| 25/10/23 |
MATRIX SCM LTD |
1,605.98 |
AMHP Team |
Agency staff |
| 25/10/24 |
RYDE TAXIS LTD |
1,605.97 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/10/24 |
REDACTED PERSONAL DATA |
1,605.91 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 11/10/23 |
REDACTED PERSONAL DATA |
1,605.91 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |
| 10/01/24 |
REDACTED PERSONAL DATA |
1,605.91 |
Car Park - Lane End, Bembridge |
Rent of Buildings and Rooms |