| 22/02/23 |
CSN CARE GROUP LIMITED |
1,279.20 |
CHC Homecare |
Charges from Independent Providers |
| 15/02/23 |
CSN CARE GROUP LIMITED |
1,279.20 |
CHC Homecare |
Charges from Independent Providers |
| 19/12/25 |
ISLAND ALES LTD |
1,279.11 |
Medina Leisure Centre |
Stock Purchases |
| 19/07/23 |
THE KENWARD TRUST |
1,279.08 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/09/25 |
WIGHT HEATING LTD |
1,279.08 |
The Heights |
Property Services - Day to day Maintena… |
| 26/08/22 |
MATRIX SCM LTD |
1,279.04 |
Integrated Locality Services - South |
Agency staff |
| 06/04/22 |
ASSOCIATION OF DIRECTORS OF CHILDRENS S… |
1,279.00 |
Service Management (Children & Families) |
Professional Subscriptions |
| 13/07/22 |
SOVEREIGN HOUSING ASSOCIATION |
1,278.97 |
Leaving Care Costs |
Charges from Independent Providers |
| 26/07/23 |
SOVEREIGN HOUSING ASSOCIATION |
1,278.97 |
Leaving Care Costs |
Charges from Independent Providers |
| 20/10/21 |
SOVEREIGN HOUSING ASSOCIATION |
1,278.97 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/07/25 |
GO SOUTH COAST LTD |
1,278.97 |
Home To School Transprt SEN Secondary |
Transport of Clients |
| 25/06/25 |
GO SOUTH COAST LTD |
1,278.97 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 24/12/21 |
SOCIALISING BUDDIES |
1,278.75 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 04/09/24 |
BLACKBERRY LANE PRE SCHOOL |
1,278.48 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/08/22 |
HAVEN TAXIS & PRIVATE HIRE |
1,278.40 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 26/11/25 |
TRUSTED HOMECARE LTD |
1,278.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
WIGHT HOME CARE |
1,278.36 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/05/24 |
W W CARS OF SEAVIEW |
1,278.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/11/24 |
ISLE OF WIGHT NHS TRUST |
1,278.00 |
Occupational Health HR Service |
Medical Fees and Staff Welfare |
| 09/07/25 |
MATRIX SCM LTD |
1,277.93 |
Safeguarding Support |
Agency staff |
| 28/04/21 |
VIRGIN MEDIA PAYMENTS LTD |
1,277.77 |
Telecommunications |
Fixed Telephones |
| 28/05/25 |
CARE QUALITY SERVICES LTD |
1,277.52 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/12/23 |
THE CHILDRENS COACH |
1,277.51 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/07/22 |
ISLAND HEALTHCARE LTD |
1,277.37 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/08/22 |
AKW MEDI-CARE LTD |
1,277.25 |
BCF Community Equipment Store |
Operational Equipment |
| 05/11/25 |
DRIVE DEVILBISS HEALTHCARE LTD |
1,277.10 |
BCF Community Equipment Store |
Operational Equipment |
| 22/06/22 |
MATRIX SCM LTD |
1,276.83 |
Procurement and Contract Management |
Agency staff |
| 15/06/22 |
MATRIX SCM LTD |
1,276.83 |
Procurement and Contract Management |
Agency staff |
| 08/06/22 |
MATRIX SCM LTD |
1,276.83 |
Procurement and Contract Management |
Agency staff |
| 17/06/22 |
MATRIX SCM LTD |
1,276.83 |
Procurement and Contract Management |
Agency staff |