| 28/07/23 |
WARD HOUSE LTD |
1,484.21 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 14/02/24 |
SANDOWN NURSING HOME |
1,484.21 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/01/22 |
NONSTOP RECRUITMENT LTD |
1,484.10 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 22/05/24 |
W H BRADING & SON LTD |
1,484.00 |
Disabled Facilities Grants |
Capital Grants |
| 07/05/25 |
ISLAND HEALTHCARE LTD |
1,484.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 30/06/25 |
LAND REGISTRY |
1,484.00 |
Council Tax |
Professional Services |
| 08/08/25 |
PRISM MEDICAL UK |
1,483.97 |
BCF Community Equipment Store |
Operational Equipment |
| 22/01/25 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,483.88 |
Support for Looked After Children CSPS4 |
Support Children |
| 23/03/22 |
MOUNTJOY LTD |
1,483.80 |
Management of Asbestos |
Payment to Contractors - Capital |
| 11/12/24 |
BOOTS UK LTD (NEWPORT) |
1,483.50 |
Contraception P |
Payment to Private Contractors |
| 22/04/22 |
IW LAW CENTRE LTD |
1,483.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 04/05/22 |
IW CITIZENS ADVICE BUREAU |
1,483.50 |
Supporting People Homelessness |
Payment to Private Contractors |
| 02/09/22 |
MATRIX SCM LTD |
1,483.44 |
Mental Health Team |
Agency staff |
| 06/07/22 |
DSI BILLING SERVICES LTD |
1,483.35 |
Housing Benefit |
Postage |
| 07/02/25 |
BUCKINGHAM NURSERIES LTD |
1,483.33 |
Tree Felling / Replacement |
General Materials |
| 18/06/21 |
ISLAND COACHWORKS AND COATINGS |
1,483.30 |
Island Learning Centre |
Vehicle Maintenance Costs |
| 06/12/24 |
NPOWER DIRECT LTD |
1,483.07 |
Beaulieu House |
Electricity |
| 30/10/23 |
RYDE HOUSE LTD |
1,482.74 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 10/04/24 |
OAKRAY CARE LTD - FAIRHAVEN |
1,482.74 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/10/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,482.71 |
Beaulieu House |
Agency staff |
| 08/06/22 |
KRISTAL SOUTH LIMITED |
1,482.68 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 13/08/21 |
EUCLID LIMITED |
1,482.57 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 11/11/21 |
EUCLID LIMITED |
1,482.57 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 13/03/24 |
REGARD PARTNERSHIP |
1,482.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
REGARD PARTNERSHIP |
1,482.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 29/06/22 |
HAYS SPECIALIST RECRUITMENT LTD |
1,482.32 |
Reviewing Officer |
Agency staff |
| 12/05/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,482.32 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 14/04/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,482.32 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 28/12/22 |
FUN TO LEARN PRE-SCHOOL |
1,482.30 |
2 Year Old Funding |
Payment to Private Contractors |
| 10/09/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,482.25 |
Reviewing Officer |
Agency staff |