| 24/09/21 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
982.75 |
Adelaide Resource Centre |
Agency staff |
| 29/03/23 |
ISLAND ROADS SERVICES LTD |
982.55 |
Properties - Other Properties |
Grounds Maintenance |
| 14/05/25 |
SOUTHERN ELECTRIC PLC |
982.55 |
Westminster House |
Gas |
| 25/05/22 |
HOTEL AT BOOKING.COM |
982.50 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 17/11/21 |
KINGFISHER ANIMAL BOARDING |
982.50 |
Environment officers |
Payment to Private Contractors |
| 17/05/24 |
BUSINESS STREAM LTD |
982.47 |
Dinosaur Isle Museum (Sandown Geology) |
Water and Sewerage |
| 13/03/24 |
DSI BILLING SERVICES LTD |
982.45 |
Housing Benefit |
Postage |
| 25/03/22 |
MATRIX SCM LTD |
982.35 |
Children with Disabilities |
Agency staff |
| 10/09/25 |
WOODSIDE HALL NURSING HOME |
982.17 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/11/21 |
MATCHTECH GROUP |
982.13 |
Building Control chargeable |
Agency staff |
| 09/04/21 |
B.E.S REHAB LTD |
982.00 |
Community Equipment Store |
Operational Equipment |
| 18/12/24 |
MATRIX SCM LTD |
981.99 |
Council Tax |
Agency staff |
| 25/10/24 |
MATRIX SCM LTD |
981.99 |
Council Tax |
Agency staff |
| 27/12/24 |
MATRIX SCM LTD |
981.98 |
Council Tax |
Agency staff |
| 01/11/24 |
MATRIX SCM LTD |
981.98 |
Council Tax |
Agency staff |
| 22/11/24 |
MATRIX SCM LTD |
981.98 |
Council Tax |
Agency staff |
| 29/11/24 |
MATRIX SCM LTD |
981.98 |
Council Tax |
Agency staff |
| 20/05/22 |
MATRIX SCM LTD |
981.98 |
COVID-19 Business Grants |
Agency staff |
| 10/11/21 |
NETTLESTONE PRIMARY SCHOOL |
981.77 |
Administration and Inspection Schemes |
Eligible Supplies and Services - Capital |
| 12/06/24 |
PAN TOGETHER |
981.77 |
S106 Grants |
Grants to External Bodies |
| 04/05/22 |
HOTEL AT BOOKING.COM |
981.75 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 24/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
981.71 |
Gouldings Resource Centre |
Agency staff |
| 22/02/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
981.71 |
Gouldings Resource Centre |
Agency staff |
| 25/05/22 |
BEVAN BRITTAN |
981.70 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 16/04/21 |
BUCKLAND CARE LTD |
981.61 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/03/23 |
REDACTED PERSONAL DATA |
981.60 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 30/04/21 |
REDACTED PERSONAL DATA |
981.54 |
In-house Fostering |
Regular Respite Care |
| 12/11/21 |
REDACTED PERSONAL DATA |
981.54 |
In-house Fostering |
Regular Respite Care |
| 06/08/21 |
REDACTED PERSONAL DATA |
981.54 |
In-house Fostering |
Boarding Out Allowances |
| 12/11/21 |
REDACTED PERSONAL DATA |
981.54 |
In-house Fostering |
Regular Respite Care |