| 18/11/22 |
MOUNTJOY LTD |
1,318.58 |
Beaulieu House |
Minor Works |
| 27/01/23 |
CARE CONNECT IOW CIC |
1,318.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 17/01/23 |
CARE CONNECT IOW CIC |
1,318.50 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 26/10/23 |
BKG HOTEL AT BOOKING.COM |
1,318.50 |
B&B Properties |
Accommodation Costs - Service Users |
| 26/04/24 |
SANDOWN NURSING HOME |
1,318.38 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/10/23 |
ISLAND HEALTHCARE LTD |
1,318.38 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/04/24 |
SCIO HEALTHCARE LTD |
1,318.38 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 14/10/22 |
MATRIX SCM LTD |
1,318.20 |
Overdue Reviews Project |
Agency staff |
| 30/05/22 |
MATRIX SCM LTD |
1,318.20 |
Mental Health Team |
Agency staff |
| 25/05/22 |
MATRIX SCM LTD |
1,318.20 |
Mental Health Team |
Agency staff |
| 28/09/22 |
MATRIX SCM LTD |
1,318.20 |
Integrated Locality Services - South |
Agency staff |
| 19/04/24 |
LEADERS IN CARE RECRUITMENT LTD |
1,318.18 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 03/12/21 |
WOOTTON PRIMARY SCHOOL |
1,318.00 |
Wootton Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 17/01/25 |
AVC WISE LTD |
1,317.91 |
Payroll |
Professional Services |
| 31/03/23 |
LITTLE ACRES CHILDCARE CENTRE |
1,317.60 |
2 Year Old Funding |
Payment to Private Contractors |
| 30/05/25 |
ISLAND HEALTHCARE LTD |
1,317.54 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
WIGHT HEATING LTD |
1,317.50 |
County Hall,Newport |
Property Services - Planned Maintenance |
| 17/08/22 |
FIRST CITY NURSING SERVICES LTD |
1,317.43 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 13/09/23 |
SAY CARE LIMITED |
1,317.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/08/23 |
SAY CARE LIMITED |
1,317.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/22 |
CSN CARE GROUP LIMITED |
1,317.40 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 08/04/22 |
ISLE OF WIGHT RADIO LTD |
1,317.40 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 21/12/22 |
WOODSIDE HALL NURSING HOME |
1,317.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/08/25 |
DH PRICE MOTORS |
1,317.32 |
Balance Sheet |
Vehicle Maintenance Costs |
| 09/07/25 |
RYDE TAXIS LTD |
1,317.30 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 13/03/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,317.30 |
Purchased Fostering |
Charges from Independent Providers |
| 13/03/24 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
1,317.30 |
Purchased Fostering |
Charges from Independent Providers |
| 23/01/26 |
LEADERS IN CARE RECRUITMENT LTD |
1,317.28 |
Childrens Support & Protection Service |
Agency staff |
| 14/03/25 |
ISLAND FURNISHING LTD |
1,317.00 |
The Lionheart School |
Office Equipment |
| 24/11/23 |
WIGHT HEATING LTD |
1,316.98 |
Parks and Gardens Capital |
Property Services - Day to day Maintena… |