| 08/09/25 |
REDACTED PERSONAL DATA |
3,610.00 |
Home To School Transprt Mainstream Prim… |
Client Expenses |
| 26/10/22 |
LEADERCABS LTD |
3,610.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/02/26 |
ANT'S TAXIS |
3,610.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/08/24 |
LEADERCABS LTD |
3,610.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 28/05/21 |
LONGITUDE ENGINEERING LTD |
3,610.00 |
Ferry Management |
Professional Services |
| 13/12/23 |
THE ORCHARD HOUSE CARE HOME |
3,609.85 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 28/09/22 |
ISLAND ROADS SERVICES LTD |
3,609.85 |
Carriageway works |
Payment to Contractors - Capital |
| 25/03/22 |
PRISM MEDICAL UK |
3,609.69 |
Disabled Facilities Grants |
Capital Grants |
| 27/02/26 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/02/26 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Carers Nursing |
Charges from Independent Providers |
| 19/11/25 |
BUCKLAND CARE LTD |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/11/25 |
BUCKLAND CARE LTD |
3,608.92 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 11/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 22/10/25 |
WOODSIDE HALL NURSING HOME |
3,608.92 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 18/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
SANDOWN NURSING HOME |
3,608.92 |
Physical Support Nursing 65+ |
Charges from Independent Providers |