| 30/01/26 |
RED FUNNEL GROUP |
1,314.00 |
Practice Teaching Childrens Social Care |
Training |
| 15/07/22 |
REDACTED PERSONAL DATA |
1,313.96 |
Learning Disability Homecare 18-64 |
Client Contributions |
| 12/03/25 |
NEWPORT RESIDENTIAL CARE LTD |
1,313.91 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 03/10/25 |
THALIA IOW SPV LIMITED |
1,313.86 |
Waste Recycling - Amey Contract |
Waste Contractors |
| 01/04/21 |
MATRIX SCM LTD |
1,313.72 |
Hospital Team |
Agency staff |
| 28/01/22 |
MOUNTJOY LTD |
1,313.68 |
Carisbrooke Depot |
Property Services - Day to day Maintena… |
| 12/01/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,313.63 |
Beaulieu House |
Agency staff |
| 26/11/25 |
THE BAY CE PRIMARY SCHOOL |
1,313.61 |
Insurance claims suspense |
Insurance claims suspense |
| 10/09/25 |
THE ORCHARD HOUSE CARE HOME |
1,313.52 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/11/22 |
HAMPSHIRE COUNTY COUNCIL |
1,313.00 |
ASYE Programme |
Training |
| 01/04/21 |
MATRIX SCM LTD |
1,312.75 |
Hospital Team |
Agency staff |
| 10/05/23 |
RYDE TAXIS LTD |
1,312.65 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/08/22 |
MATRIX SCM LTD |
1,312.51 |
COVID-19 Business Grants |
Agency staff |
| 13/12/24 |
MARES SPA (ZOGGS) |
1,312.50 |
Medina Leisure Centre |
Stock Purchases |
| 29/09/22 |
SEAHAVEN HOTEL |
1,312.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/08/25 |
MR.SKIPPY (IW) LTD |
1,312.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 05/01/22 |
WIGHT HOME CARE |
1,312.50 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/10/22 |
SOLENT YOUTH SERVICES |
1,312.38 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/04/25 |
MARES SPA (ZOGGS) |
1,312.25 |
The Heights |
Stock Purchases |
| 15/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,312.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,312.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,312.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/09/21 |
SOUTHERN HOUSING GROUP - DAY CARE |
1,312.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/08/22 |
SANDOWN NURSING HOME |
1,311.90 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/07/22 |
BUCKLAND CARE LTD |
1,311.90 |
CHC Nursing Care |
Charges from Independent Providers |
| 09/09/22 |
SCIO HEALTHCARE LTD |
1,311.90 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/11/24 |
MATRIX SCM LTD |
1,311.79 |
Council Tax |
Agency staff |
| 20/09/24 |
MATRIX SCM LTD |
1,311.79 |
Council Tax |
Agency staff |
| 09/06/21 |
MATRIX SCM LTD |
1,311.77 |
Mental Health Team |
Agency staff |
| 26/08/22 |
MATRIX SCM LTD |
1,311.67 |
Mental Health Team |
Agency staff |