| 23/04/21 |
SEA GABLES RESIDENTIAL HOME |
2,473.10 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 17/07/24 |
REDACTED PERSONAL DATA |
2,473.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 06/11/24 |
TOWER HOUSE SURGERY |
2,473.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 04/02/26 |
LEADERS IN CARE RECRUITMENT LTD |
2,472.86 |
Childrens Support & Protection Service |
Agency staff |
| 21/04/22 |
SPECTRUMBREAKS |
2,472.30 |
Education Direct Payments |
Charges from Independent Providers |
| 26/04/22 |
SPECTRUMBREAKS |
2,472.30 |
Education Direct Payments |
Charges from Independent Providers |
| 06/01/23 |
REDACTED PERSONAL DATA |
2,472.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,471.92 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/11/21 |
NATIONAL FOSTERING AGENCY LTD |
2,471.91 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 25/08/23 |
SOUTHERN ELECTRIC PLC |
2,471.35 |
17 Fairlee Road |
Gas |
| 12/10/22 |
BUSINESS STREAM LTD |
2,471.03 |
Gouldings Resource Centre |
Water and Sewerage |
| 12/06/24 |
OFSTED |
2,471.00 |
Permanence Team |
Professional Subscriptions |
| 08/09/23 |
AIR SOCIAL CARE |
2,470.32 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 23/03/22 |
BEVAN BRITTAN |
2,470.20 |
Public Sector Partnership Costs |
Legal Fees - Other Parties |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
2,470.02 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
REDACTED PERSONAL DATA |
2,470.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/07/22 |
W W CARS OF SEAVIEW |
2,470.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 27/07/22 |
REDACTED PERSONAL DATA |
2,470.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/10/22 |
THOMPSON TAXI |
2,470.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/10/22 |
ALPHA (IOW) LTD |
2,470.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/06/21 |
OUTDOOR EDUCATION AND ADVENTURE LTD |
2,470.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 18/08/21 |
ISLAND RIDING CENTRE |
2,470.00 |
Holiday Activities & Food Programme |
Payments to Voluntary and Other Associa… |
| 10/06/22 |
REDACTED PERSONAL DATA |
2,470.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/10/25 |
ISLAND MOBILITY |
2,470.00 |
Disabled Facilities Grants |
Capital Grants |
| 04/06/21 |
WIGHTLINE TAXIS |
2,470.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/02/26 |
E-TAXIS |
2,470.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 15/11/23 |
ERMC LTD |
2,470.00 |
Regeneration Projects |
External Design and Supervision Fees |
| 06/12/23 |
JET CARS |
2,470.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/12/22 |
REDACTED PERSONAL DATA |
2,470.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 11/01/23 |
SILVER BIRCH CARE LTD |
2,470.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |