| 02/04/25 |
CLUTTER FREE SOLUTIONS |
2,550.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 25/02/26 |
NURTURE HAVEN |
2,550.00 |
Parent & Child Placements |
Support Children |
| 25/02/26 |
NURTURE HAVEN |
2,550.00 |
Parent & Child Placements |
Support Children |
| 25/02/26 |
NURTURE HAVEN |
2,550.00 |
Parent & Child Placements |
Support Children |
| 07/01/26 |
ALPHA (IOW) LTD |
2,550.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 25/03/22 |
ISLAND HEALTHCARE LTD |
2,550.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 04/04/22 |
ST FRANCIS CATHOLIC & COFE PRIMARY SCHO… |
2,550.00 |
COVID Household Support Fund (DWP) |
Payments to Academies |
| 23/04/25 |
THE NURTURE CABIN |
2,550.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 09/05/25 |
CLUTTER FREE SOLUTIONS |
2,550.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 15/03/23 |
NOSY CONSULTANCY LTD |
2,550.00 |
Wight Innovation ERDF |
Professional Services |
| 26/04/23 |
TOXICOLOGY UK LIMITED |
2,550.00 |
Coroner |
Post Mortem Fees |
| 15/03/23 |
ALPHA (IOW) LTD |
2,550.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 29/11/23 |
FRIENDS HOTEL |
2,550.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 26/07/23 |
SANDOWN NURSING HOME |
2,550.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 31/05/23 |
THOMPSON TAXI |
2,550.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 02/10/24 |
TOXICOLOGY UK LIMITED |
2,550.00 |
Coroner |
Post Mortem Fees |
| 31/05/24 |
HAYLES TAXIS |
2,550.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 19/06/24 |
OK TAXI LTD |
2,550.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 24/09/21 |
A TO THERE SOLUTIONS LTD |
2,550.00 |
Access Fund |
Payment to Private Contractors |
| 08/12/23 |
NHS PENSIONS SCHEME |
2,549.71 |
Balance Sheet |
NHS pension scheme employee deductions |
| 17/11/23 |
AIR SOCIAL CARE |
2,549.62 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/02/23 |
MATRIX SCM LTD |
2,549.56 |
Waste Contract Management |
Agency staff |
| 02/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/03/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/03/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/04/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/03/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/03/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/01/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
2,549.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |