| 26/10/22 |
REDACTED PERSONAL DATA |
2,464.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/07/22 |
OLD CHARLTON HOUSE CARE HOME |
2,464.02 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/10/22 |
CORNELIA MANOR |
2,464.02 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/05/23 |
E-TAXIS |
2,464.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/08/22 |
ALPHA (IOW) LTD |
2,464.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/12/22 |
E-TAXIS |
2,464.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 03/02/23 |
DOWNSIDE HOUSE LTD |
2,463.84 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
MATRIX SCM LTD |
2,463.48 |
Organisational Intel |
Agency staff |
| 16/04/21 |
REDACTED PERSONAL DATA |
2,462.85 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 04/05/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,462.80 |
Westminster House |
Agency staff |
| 02/11/22 |
TRINITY WINDOWS (IOW) |
2,462.64 |
Disabled Facilities Grants |
Capital Grants |
| 18/01/23 |
ISLAND HEALTHCARE LTD |
2,462.25 |
CHC Residential Care |
Charges from Independent Providers |
| 08/12/23 |
WIGHT HEATING LTD |
2,462.11 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 02/04/25 |
HAMPSHIRE COUNTY COUNCIL |
2,462.00 |
Pupil Premium Managed Centrally |
Payments to Other Local Authorities |
| 16/10/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,461.63 |
Childrens Support & Protection Service |
Agency staff |
| 31/03/22 |
ROUTEFIFTY7 LTD |
2,461.46 |
E Cycle Extension |
Grants to External Bodies |
| 17/04/24 |
MOUNTJOY LTD |
2,461.18 |
Medina Leisure Centre |
Property Services - Day to day Maintena… |
| 04/05/22 |
TOP MOPS LIMITED |
2,461.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 28/06/23 |
CORNELIA MANOR |
2,460.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/09/23 |
CORNELIA MANOR |
2,460.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/23 |
CORNELIA MANOR |
2,460.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
DOWNSIDE HOUSE LTD |
2,460.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/01/24 |
ISLANDCARE LTD |
2,460.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/10/23 |
ISLANDCARE LTD |
2,460.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/10/23 |
AUTUMN HOUSE CARE LTD |
2,460.96 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 07/02/24 |
W W CARS OF SEAVIEW |
2,460.86 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,460.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,460.75 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,460.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/03/24 |
VECTA HOUSE CARE HOME |
2,460.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |