| 10/07/24 |
ACORN CARE SERVICE LTD |
1,344.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/11/24 |
ACORN CARE SERVICE LTD |
1,344.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 24/12/24 |
ACORN CARE SERVICE LTD |
1,344.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 13/11/24 |
ACORN CARE SERVICE LTD |
1,344.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
ACORN CARE SERVICE LTD |
1,344.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/07/24 |
ACORN CARE SERVICE LTD |
1,344.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/04/22 |
BEACON HOUSE PSYCHOLOGICAL SERVICES |
1,344.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 31/03/23 |
CHILD MAINTENANCE SERVICE |
1,343.88 |
Balance Sheet |
AEO Payments Pay Deductions |
| 03/05/24 |
MATRIX SCM LTD |
1,343.72 |
Community OT Team |
Agency staff |
| 26/06/24 |
MATRIX SCM LTD |
1,343.72 |
Community OT Team |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
1,343.72 |
Community OT Team |
Agency staff |
| 07/06/24 |
MATRIX SCM LTD |
1,343.72 |
Community OT Team |
Agency staff |
| 28/03/24 |
MATRIX SCM LTD |
1,343.71 |
Community OT Team |
Agency staff |
| 12/04/24 |
MATRIX SCM LTD |
1,343.71 |
Community OT Team |
Agency staff |
| 03/09/25 |
MATRIX SCM LTD |
1,343.70 |
Council Tax |
Agency staff |
| 28/04/23 |
ISLAND HEALTHCARE LTD |
1,343.61 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/07/22 |
DH PRICE MOTORS |
1,343.60 |
Balance Sheet |
Vehicle Maintenance Costs |
| 03/08/22 |
MILLARS ARK TOYS LTD |
1,343.52 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 10/04/24 |
DOLPHIN MINERALS |
1,343.50 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 12/05/23 |
ISLAND ROADS SERVICES LTD |
1,343.36 |
Carriageway works |
Payment to Contractors - Capital |
| 04/05/22 |
REDACTED PERSONAL DATA |
1,343.23 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 09/08/23 |
THE ISLAND DAY NURSERY LTD |
1,343.10 |
2 Year Old Funding |
Payment to Private Contractors |
| 14/05/25 |
ISLE OF WIGHT NHS TRUST |
1,343.02 |
Print Unit |
Printing Costs |
| 16/06/23 |
LIVABILITY |
1,343.00 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/02/26 |
WEST COWES MEDICAL PRACTIONERS GROUP |
1,343.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 21/06/24 |
ITSO LTD |
1,343.00 |
Concessionary Fares- Over 60s |
Insurance Premiums Paid |
| 16/03/22 |
SCIO HEALTHCARE LTD |
1,342.77 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/08/24 |
MATRIX SCM LTD |
1,342.51 |
Safeguarding Support |
Agency staff |
| 08/07/22 |
NOSY CONSULTANCY LTD |
1,342.50 |
Safer Streets |
Payment to Private Contractors |
| 24/02/23 |
NOSY CONSULTANCY LTD |
1,342.50 |
Safer Streets |
Payment to Private Contractors |