| 07/01/26 |
LEADERCABS IOW LTD |
2,700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 27/02/26 |
GOSS INTERACTIVE LTD |
2,700.00 |
CMS Website Project |
Computer Software Licencing |
| 24/09/21 |
A TO THERE SOLUTIONS LTD |
2,700.00 |
Access Fund |
Payment to Private Contractors |
| 11/08/21 |
EXPERIAN LTD |
2,700.00 |
Council Tax |
Professional Services |
| 27/10/21 |
WIGHTFIBRE LIMITED |
2,700.00 |
Telecommunications |
Computer Purchase & Rental |
| 23/02/22 |
TOP MOPS LIMITED |
2,700.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 17/05/24 |
REDACTED PERSONAL DATA |
2,700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 24/11/23 |
FRIENDS HOTEL |
2,700.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 01/05/24 |
AIM SUPPORT SERVICES |
2,700.00 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 01/05/24 |
AIM SUPPORT SERVICES |
2,700.00 |
Leaving Care Costs |
Charges from Independent Providers |
| 23/02/24 |
HAMPSHIRE COUNTY COUNCIL |
2,700.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 24/04/24 |
TOP MOPS LIMITED |
2,700.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 22/02/23 |
ALPHA (IOW) LTD |
2,700.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/01/23 |
CROWNPARK BUILDERS LTD |
2,700.00 |
Highway Structures Capital |
Payment to Contractors - Capital |
| 16/06/23 |
SCIO HEALTHCARE LTD |
2,699.54 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 10/04/24 |
SCIO HEALTHCARE LTD |
2,699.54 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/05/22 |
ISLAND MOBILITY |
2,699.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/02/22 |
REDACTED PERSONAL DATA |
2,699.00 |
Learning Disability Direct Pay 18-64 |
Payments for Self Directed Support |
| 22/06/22 |
PACIFIC CARE SERVICES LIMITED |
2,698.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/02/22 |
CCS MEDIA LTD |
2,698.50 |
ICT Contracts |
Computer Maintenance |
| 02/10/24 |
ESPLANADE HOUSE CARE HOME |
2,698.50 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 18/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,698.23 |
Childrens Support & Protection Service |
Agency staff |
| 15/06/22 |
REDACTED PERSONAL DATA |
2,698.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/07/22 |
REDACTED PERSONAL DATA |
2,698.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/07/21 |
GATTEN & LAKE PRE-SCHOOL |
2,697.24 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/10/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 28/07/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 06/07/22 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 23/11/22 |
JEWISH CARE |
2,696.96 |
Mental Health Residential 18-64 |
Charges from Independent Providers |