| 07/02/25 |
ALPHA (IOW) LTD |
3,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/07/24 |
LEADERCABS LTD |
3,040.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/06/24 |
DOUG SOLUTIONS |
3,040.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/07/24 |
REDACTED PERSONAL DATA |
3,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/05/24 |
DOUG SOLUTIONS |
3,040.00 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 26/07/24 |
REDACTED PERSONAL DATA |
3,040.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/06/22 |
REDACTED PERSONAL DATA |
3,040.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 02/09/22 |
ISLAND LETTINGS LTD |
3,040.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/08/25 |
ALPHA (IOW) LTD |
3,040.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
3,039.90 |
Supported Accommodation |
Charges from Independent Providers |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
3,039.90 |
Supported Accommodation |
Charges from Independent Providers |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
3,039.90 |
Supported Accommodation |
Charges from Independent Providers |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
3,039.90 |
Supported Accommodation |
Charges from Independent Providers |
| 09/05/25 |
PHOENIX CARE GROUP LIMITED |
3,039.90 |
Supported Accommodation |
Charges from Independent Providers |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
3,039.90 |
Supported Accommodation |
Charges from Independent Providers |
| 16/05/25 |
PHOENIX CARE GROUP LIMITED |
3,039.90 |
Supported Accommodation |
Charges from Independent Providers |
| 31/07/24 |
WOODSIDE HALL NURSING HOME |
3,039.75 |
Substance Misuse Nursing |
Charges from Independent Providers |
| 06/11/24 |
SANDOWN NURSING HOME |
3,039.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/10/24 |
WOODSIDE HALL NURSING HOME |
3,039.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/09/24 |
WOODSIDE HALL NURSING HOME |
3,039.75 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 29/11/24 |
SANDOWN NURSING HOME |
3,039.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
3,039.68 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 28/04/23 |
MATRIX SCM LTD |
3,039.54 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/11/23 |
TOWER HOUSE SURGERY |
3,039.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 27/10/21 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/22 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/05/21 |
VENETIAN HEALTHCARE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/08/21 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
MENTFADE LTD |
3,038.84 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |