| 09/07/25 |
TOP MOPS LIMITED |
2,516.74 |
The Lionheart School |
Cleaning Contracts |
| 24/11/21 |
ISLAND HEALTHCARE LTD |
2,516.64 |
CHC Residential Care |
Charges from Independent Providers |
| 27/08/21 |
ISLAND HEALTHCARE LTD |
2,516.64 |
CHC Residential Care |
Charges from Independent Providers |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
2,516.64 |
CHC Residential Care |
Charges from Independent Providers |
| 09/06/21 |
ISLAND HEALTHCARE LTD |
2,516.64 |
CHC Residential Care |
Charges from Independent Providers |
| 29/09/21 |
ISLAND HEALTHCARE LTD |
2,516.64 |
CHC Residential Care |
Charges from Independent Providers |
| 04/08/21 |
ISLAND HEALTHCARE LTD |
2,516.64 |
CHC Residential Care |
Charges from Independent Providers |
| 27/10/21 |
ISLAND HEALTHCARE LTD |
2,516.64 |
CHC Residential Care |
Charges from Independent Providers |
| 26/04/23 |
REDACTED PERSONAL DATA |
2,516.37 |
Short Breaks |
Charges from Independent Providers |
| 13/08/25 |
AKAR TAXIS |
2,516.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 31/03/23 |
LITTLE LOVE LANE NURSERY |
2,515.97 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/09/23 |
AIR SOCIAL CARE |
2,515.81 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/10/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,515.11 |
Childrens Support & Protection Service |
Agency staff |
| 10/10/25 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
2,515.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 02/02/22 |
SUNNYCOTT CARAVAN PARK |
2,515.00 |
B&B Properties |
Rent of Buildings and Rooms |
| 12/08/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
2,515.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 12/08/22 |
RYDE ACADEMY |
2,515.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 12/08/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
2,515.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 12/08/22 |
COWES ENTERPRISE COLLEGE (ORMISTON ACAD… |
2,515.00 |
Top-up Funding - Post 16 |
Payments to Academies |
| 16/09/22 |
SCIO HEALTHCARE LTD |
2,514.96 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 03/12/25 |
WESTHILL IOW LTD |
2,514.77 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 26/11/21 |
WEALDON REHAB LTD |
2,514.74 |
BCF Community Equipment Store |
Operational Equipment |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,514.40 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/03/23 |
SANDOWN NURSING HOME |
2,514.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 05/04/23 |
SCIO HEALTHCARE LTD |
2,514.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/04/23 |
SCIO HEALTHCARE LTD |
2,514.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
CORNELIA MANOR |
2,514.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/03/23 |
SANDOWN NURSING HOME |
2,514.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 24/03/23 |
SANDOWN NURSING HOME |
2,514.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 12/11/21 |
LONDON RESIDENTIAL HEALTHCARE |
2,514.38 |
Physical Support Nursing 65+ |
Charges from Independent Providers |