| 16/03/22 |
RYDE HOUSE LTD |
3,301.87 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,301.85 |
Cemeteries Administration |
Grounds Maintenance |
| 10/03/23 |
AYASHMEDICAL SERVICES LTD |
3,301.84 |
DoLS/MCA |
Professional Services |
| 16/04/25 |
RSPCA |
3,301.66 |
Social Isolation/Other Other ST Support |
Charges from Independent Providers |
| 16/07/25 |
WIGHT HOME CARE |
3,300.84 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
3,300.65 |
Westridge, Ryde |
Electricity |
| 20/04/22 |
JHN HEALTHCARE |
3,300.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/05/22 |
CORNELIA MANOR |
3,300.15 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/23 |
SANDOWN NURSING HOME |
3,300.15 |
CHC Nursing Care |
Charges from Independent Providers |
| 07/06/23 |
KITE HILL NURSING HOME |
3,300.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/12/22 |
KITE HILL NURSING HOME |
3,300.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
BUCKLAND CARE LTD |
3,300.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 28/09/22 |
KITE HILL NURSING HOME |
3,300.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/10/22 |
KITE HILL NURSING HOME |
3,300.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/02/23 |
BUCKLAND CARE LTD |
3,300.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 05/07/23 |
KITE HILL NURSING HOME |
3,300.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
KITE HILL NURSING HOME |
3,300.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/11/22 |
KITE HILL NURSING HOME |
3,300.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
KITE HILL NURSING HOME |
3,300.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/05/23 |
BETTER FAMILIES |
3,300.00 |
Childrens Assess & Safeguarding Team |
Professional Services |
| 07/02/24 |
HAYLES TAXIS |
3,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/12/25 |
THOMPSONS TAXI |
3,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/02/22 |
FIVE RIVERS CHILD CARE LTD |
3,300.00 |
Purchased Fostering |
Charges from Independent Providers |
| 10/12/21 |
REDACTED PERSONAL DATA |
3,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/01/22 |
ISLE OF WIGHT YOUTH TRUST |
3,300.00 |
Health Education Engl.Mental Health Trng |
Payments to Voluntary and Other Associa… |
| 24/09/21 |
A TO THERE SOLUTIONS LTD |
3,300.00 |
Access Fund |
Payment to Private Contractors |
| 21/06/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 10/05/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 03/05/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Supported Accommodation |
Charges from Independent Providers |
| 30/08/24 |
ISLAND YOUTHWAYS LTD |
3,300.00 |
Leaving Care Costs |
Charges from Independent Providers |