| 20/12/23 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/11/23 |
RYDE HOUSE LTD |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
RYDE HOUSE LTD |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 25/10/23 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/01/24 |
IOW HOMECARE LTD [SBR] |
2,560.60 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/01/24 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
HARRISON CARE ENTERPRISES |
2,560.60 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/06/24 |
WROXALL PRIMARY SCHOOL |
2,560.00 |
Wroxall Primary Devolved Capital |
Payment to Contractors - Capital |
| 07/06/24 |
REDACTED PERSONAL DATA |
2,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 09/08/24 |
VENTNOR MEDICAL PRACTICE |
2,560.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 26/11/25 |
GROUNDSELL CONTRACTING LTD |
2,560.00 |
England Coast Path Planning Grant |
Payment to Private Contractors |
| 25/05/22 |
ISLAND HEALTHCARE LTD |
2,560.00 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 17/08/22 |
REDACTED PERSONAL DATA |
2,560.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/05/23 |
JACOBS UK LIMITED |
2,560.00 |
Milestone 14 Dispute Resolution Process |
Consultants Fees |
| 13/03/24 |
REDACTED PERSONAL DATA |
2,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/02/26 |
SENSE INCLUSION CIC |
2,560.00 |
Support for Inclusion - Service Recharge |
Charges from Independent Providers |
| 06/02/26 |
FOOTBALL FUN FACTORY |
2,560.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 25/06/25 |
REDACTED PERSONAL DATA |
2,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 25/06/25 |
REDACTED PERSONAL DATA |
2,560.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 20/06/25 |
ALPHA (IOW) LTD |
2,560.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/06/25 |
LEADERCABS IOW LTD |
2,560.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 08/08/25 |
PAULS TAXI |
2,560.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/09/25 |
VIZULINK MARKETING SOLUTIONS LTD |
2,560.00 |
Ferry Operation |
Payment to Private Contractors |