| 30/08/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/10/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
ALPHA (IOW) LTD |
3,360.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/04/24 |
SOLENT YOUTH SERVICES |
3,360.00 |
Supported Accommodation |
Charges from Independent Providers |
| 24/04/24 |
SOLENT YOUTH SERVICES |
3,360.00 |
Supported Accommodation |
Charges from Independent Providers |
| 14/02/24 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
REDACTED PERSONAL DATA |
3,360.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/05/23 |
REDACTED PERSONAL DATA |
3,360.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/05/23 |
REDACTED PERSONAL DATA |
3,360.00 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/05/23 |
MARINA BAY HOTEL / OYO MARINA |
3,360.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 10/05/23 |
OAKRAY CARE LTD |
3,360.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/09/22 |
SOMERSET CARE LTD |
3,360.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 16/07/25 |
REDACTED PERSONAL DATA |
3,360.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/07/25 |
REDACTED PERSONAL DATA |
3,360.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/01/23 |
SSE |
3,359.83 |
Parklands |
Gas |
| 12/01/22 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
3,359.44 |
Purchased Fostering |
Charges from Independent Providers |
| 13/07/22 |
ACORN CARE SERVICE LTD |
3,359.20 |
Balance Sheet |
Order Settlement to Balance Sheet GL |
| 28/11/25 |
ISLAND ROADS SERVICES LTD |
3,359.14 |
Carriageway works |
Payment to Contractors - Capital |
| 25/10/23 |
PARKEON LTD |
3,358.50 |
Ferry Operation |
Operational Equipment |
| 28/12/22 |
REDACTED PERSONAL DATA |
3,358.30 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 28/05/25 |
WIGHT HOME CARE |
3,358.08 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 10/05/23 |
TOP MOPS LIMITED |
3,358.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |