| 02/07/25 |
BOLINDA UK LTD |
3,600.00 |
Public Libraries Central |
Computer Software & Consumables |
| 24/09/25 |
OT SERVICES GB |
3,600.00 |
Community OT Team |
Payment to Private Contractors |
| 10/03/25 |
ISLE OF WIGHT LEARNING ZONE |
3,600.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 26/09/25 |
JAMES KINGSTON AND SON |
3,600.00 |
The Lionheart School |
Minor Works |
| 07/03/25 |
PACIFIC CARE SERVICES LIMITED |
3,600.00 |
HM Prison Care |
Charges from Independent Providers |
| 25/04/25 |
EW MHLAW LTD |
3,600.00 |
DoLS/MCA |
Professional Services |
| 02/07/25 |
BOLINDA UK LTD |
3,600.00 |
Public Libraries Central |
Computer Software & Consumables |
| 11/02/26 |
REDACTED PERSONAL DATA |
3,600.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 06/02/26 |
LEADERCABS IOW LTD |
3,600.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/09/23 |
CHERRY TREES I.W. LTD |
3,599.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
CHERRY TREES I.W. LTD |
3,599.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
CHERRY TREES I.W. LTD |
3,599.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
CHERRY TREES I.W. LTD |
3,599.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
CHERRY TREES I.W. LTD |
3,599.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
CHERRY TREES I.W. LTD |
3,599.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
CHERRY TREES I.W. LTD |
3,599.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/04/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,599.40 |
Purchased Fostering |
Charges from Independent Providers |
| 21/10/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,599.40 |
Purchased Fostering |
Charges from Independent Providers |
| 13/05/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,599.40 |
Purchased Fostering |
Charges from Independent Providers |
| 11/08/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,599.40 |
Purchased Fostering |
Charges from Independent Providers |
| 19/05/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,599.40 |
Purchased Fostering |
Charges from Independent Providers |
| 15/10/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,599.40 |
Purchased Fostering |
Charges from Independent Providers |
| 07/04/21 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,599.40 |
Purchased Fostering |
Charges from Independent Providers |
| 17/08/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,599.40 |
Purchased Fostering |
Charges from Independent Providers |
| 29/09/23 |
SOUTHERN ELECTRIC PLC |
3,599.14 |
Roman Villa Newport |
Electricity |
| 29/11/23 |
PACE FUELCARE |
3,598.80 |
Ferry Operation |
Vehicle Fuel Costs |
| 21/07/21 |
THE ORCHARD HOUSE CARE HOME |
3,598.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 15/10/21 |
SCIO HEALTHCARE LTD |
3,598.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/07/21 |
THE ORCHARD |
3,598.76 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/07/21 |
SCIO HEALTHCARE LTD |
3,598.76 |
NHS C19 Nursing |
Charges from Independent Providers |