| 25/10/23 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/09/23 |
REGARD PARTNERSHIP |
3,023.44 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/02/25 |
MATRIX SCM LTD |
3,022.43 |
Procurement and Contract Management |
Agency staff |
| 07/05/21 |
THE RENEWABLE ENERGY COMPANY LTD |
3,022.08 |
The Heights |
Electricity |
| 28/07/23 |
TL ELECTRICAL (IOW) LTD |
3,022.00 |
Electrical Rewiring Programme Non Educ |
Payment to Contractors - Capital |
| 09/03/22 |
GREENMOUNT COMMUNITY PRE-SCHOOL |
3,021.60 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 31/03/22 |
BINSTEAD STEPPING STONES PRE-SCHOOL |
3,021.60 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 20/05/22 |
ANCHOR HANOVER GROUP |
3,021.48 |
NHS C19 Residential |
Charges from Independent Providers |
| 04/10/24 |
W W CARS OF SEAVIEW |
3,021.42 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/12/24 |
W W CARS OF SEAVIEW |
3,021.42 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/02/24 |
REDACTED PERSONAL DATA |
3,021.33 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 16/03/22 |
RYDE HOUSE LTD |
3,021.26 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 06/04/22 |
RYDE HOUSE LTD |
3,020.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/05/21 |
RYDE HOUSE LTD |
3,020.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 31/03/22 |
RYDE HOUSE LTD |
3,020.88 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,020.68 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/11/22 |
SHALFLEET C E PRIMARY SCHOOL |
3,020.00 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 04/08/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,019.80 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 04/08/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,019.80 |
Learning Disability Supportd Livng 18-64 |
Charges from Independent Providers |
| 03/08/23 |
SPORTFIT SHORTBREAK CARE LTD |
3,019.80 |
Supported Accommodation |
Charges from Independent Providers |
| 01/09/21 |
A GUSTAR T/A IVY TREE CARE |
3,019.75 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 25/06/25 |
BUSINESS STREAM LTD |
3,019.57 |
Gouldings Resource Centre |
Water and Sewerage |
| 08/12/23 |
MATRIX SCM LTD |
3,019.57 |
Children in Care Team |
Agency staff |
| 04/08/21 |
HAS TECHNOLOGY LIMITED |
3,019.00 |
Community Reablement |
Computer Software Licencing |
| 19/04/23 |
LONDON RESIDENTIAL HEALTHCARE |
3,018.89 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 31/01/24 |
MILFORD DEL SUPPORT AGENCY |
3,018.40 |
CHC Other Care |
Charges from Independent Providers |
| 03/01/24 |
MILFORD DEL SUPPORT AGENCY |
3,018.40 |
CHC Other Care |
Charges from Independent Providers |
| 24/01/24 |
MILFORD DEL SUPPORT AGENCY |
3,018.40 |
CHC Other Care |
Charges from Independent Providers |