| 09/08/23 |
MARINA BAY HOTEL / OYO MARINA |
2,900.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 07/07/23 |
W W CARS OF SEAVIEW |
2,900.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/07/23 |
EARL MOUNTBATTEN HOSPICE |
2,900.00 |
CHC Homecare |
Charges from Independent Providers |
| 08/06/23 |
WWW.ICO.ORG.UK |
2,900.00 |
Information Management |
Professional Subscriptions |
| 09/03/22 |
SUNBEAMS FOSTERING AGENCY LTD |
2,900.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 16/06/21 |
WWW.ICO.ORG.UK |
2,900.00 |
Information Management |
Professional Subscriptions |
| 20/09/24 |
SOFTCAT PLC |
2,900.00 |
ICT Cyber Security |
Computer Software Licencing |
| 20/12/23 |
REDACTED PERSONAL DATA |
2,900.00 |
DoLS/MCA |
Professional Services |
| 24/11/23 |
MARINA BAY HOTEL / OYO MARINA |
2,900.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 12/01/24 |
FRIENDS HOTEL |
2,900.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 31/12/25 |
OK TAXI LTD |
2,900.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/09/23 |
NTA MONITOR LTD |
2,900.00 |
ICT Contracts |
Professional Services |
| 20/10/23 |
MARINA BAY HOTEL / OYO MARINA |
2,900.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 18/02/22 |
MEDINA COLLEGE |
2,900.00 |
6th Form Funding |
6th Form Funding |
| 04/09/24 |
MARINA BAY HOTEL / OYO MARINA |
2,900.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 15/03/23 |
SUNBEAMS FOSTERING AGENCY LTD |
2,900.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 01/03/23 |
CLEVER CLOGGS DAY CARE |
2,900.00 |
Disability Access Funding |
Payment to Private Contractors |
| 02/05/25 |
RYDE TAXIS LTD |
2,899.96 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/05/25 |
ISLE OF WIGHT NHS TRUST |
2,899.91 |
Print Unit |
Printing Costs |
| 18/05/22 |
APEX PRIME CARE |
2,899.40 |
CHC Homecare |
Charges from Independent Providers |
| 04/05/22 |
APEX PRIME CARE |
2,899.40 |
CHC Homecare |
Charges from Independent Providers |
| 25/05/22 |
APEX PRIME CARE |
2,899.40 |
CHC Homecare |
Charges from Independent Providers |
| 11/05/22 |
APEX PRIME CARE |
2,899.40 |
CHC Homecare |
Charges from Independent Providers |
| 27/04/22 |
APEX PRIME CARE |
2,899.40 |
CHC Homecare |
Charges from Independent Providers |
| 20/04/22 |
APEX PRIME CARE |
2,899.40 |
CHC Homecare |
Charges from Independent Providers |
| 13/04/22 |
APEX PRIME CARE |
2,899.40 |
CHC Homecare |
Charges from Independent Providers |
| 24/02/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,899.33 |
FNC IWC funded clients |
Charges from Independent Providers |
| 28/12/22 |
BERRY HILL CHILDCARE LIMITED |
2,898.72 |
2 Year Old Funding |
Payment to Private Contractors |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
2,898.72 |
CHC Residential Care |
Charges from Independent Providers |
| 22/09/23 |
FOSTER CARE ASSOCIATES LIMITED (FCA) |
2,898.06 |
Purchased Fostering |
Charges from Independent Providers |