| 03/11/21 |
CHARMES CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 27/10/21 |
CHARMES CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 20/10/21 |
CHARMES CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/10/21 |
RYDE HOUSE HOMES LTD |
68.88 |
Home to College Post 16 Transport |
Transport of Clients |
| 10/11/21 |
CHARMES CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/10/21 |
RYDE HOUSE HOMES LTD |
68.88 |
Home to College Post 16 Transport |
Transport of Clients |
| 07/07/21 |
WIGHT HOME CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 14/07/21 |
WIGHT HOME CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/12/21 |
SAY CARE LIMITED |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 01/12/21 |
CHARMES CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/12/21 |
CHARMES CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/12/21 |
CHARMES CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 08/12/21 |
SAY CARE LIMITED |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/12/21 |
CHARMES CARE |
68.88 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/02/26 |
BETA PAK LTD |
68.88 |
Gouldings Resource Centre |
Consumable Cleaning Materials |
| 02/02/22 |
REDACTED PERSONAL DATA |
68.88 |
NHS C19 Direct Payment |
Payments for Self Directed Support |
| 30/08/24 |
BETA PAK LTD |
68.88 |
Westminster House |
Operational Equipment |
| 07/07/21 |
RYDE HOUSE HOMES LTD |
68.88 |
Home to College Post 16 Transport |
Transport of Clients |
| 18/02/22 |
RYDE HOUSE HOMES LTD |
68.88 |
Home to College Post 16 Transport |
Transport of Clients |
| 17/03/22 |
PREMIER INN |
68.88 |
Children in Care Team |
Travel Expenses |
| 28/06/21 |
SAINSBURYS.CO.UK |
68.87 |
Island Learning Centre |
Catering Purchases |
| 25/08/21 |
THE RENEWABLE ENERGY COMPANY LTD |
68.87 |
Fort Victoria |
Electricity |
| 23/06/21 |
THE RENEWABLE ENERGY COMPANY LTD |
68.87 |
Fort Victoria |
Electricity |
| 08/10/21 |
THE RENEWABLE ENERGY COMPANY LTD |
68.87 |
Fort Victoria |
Electricity |
| 26/04/21 |
THE RENEWABLE ENERGY COMPANY LTD |
68.87 |
Fort Victoria |
Electricity |
| 29/11/23 |
MOUNTJOY LTD |
68.86 |
Family Centres Maintenance |
Minor Works |
| 31/10/23 |
REDACTED PERSONAL DATA |
68.85 |
Education and Inclusion Service |
Staff Vehicle Mileage |
| 31/10/23 |
REDACTED PERSONAL DATA |
68.85 |
Environmental Health - Business Regulat… |
Staff Vehicle Mileage |
| 31/07/23 |
REDACTED PERSONAL DATA |
68.85 |
Permanence Team |
Staff Vehicle Mileage |
| 29/02/24 |
REDACTED PERSONAL DATA |
68.85 |
Onwards Care & Independence |
Staff Vehicle Mileage |