| 31/12/25 |
REDLINE TAXIS |
2,320.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/02/23 |
E-TAXIS |
2,320.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 06/02/26 |
REDLINE TAXIS |
2,320.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 03/07/24 |
SOUTH WIGHT TAXIS |
2,320.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 11/12/24 |
REDLINE TAXIS |
2,320.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 23/10/24 |
REDLINE TAXIS |
2,320.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 31/05/24 |
CARISBROOKE HEALTH CENTRE |
2,320.00 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 06/11/24 |
REDACTED PERSONAL DATA |
2,320.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 16/06/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
2,320.00 |
Howard House |
Professional Services |
| 14/04/21 |
MOBILITY FOR YOU LTD |
2,320.00 |
Beaulieu House |
Operational Equipment |
| 18/10/23 |
SOUTH WIGHT TAXIS |
2,320.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 02/08/23 |
TL ELECTRICAL (IOW) LTD |
2,320.00 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 08/05/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,319.66 |
Children with Disabilities |
Agency staff |
| 28/06/23 |
FIRST CITY NURSING SERVICES LTD |
2,319.56 |
CHC Homecare |
Charges from Independent Providers |
| 14/02/24 |
ALL CARE GROUP [SBR] |
2,319.56 |
CHC Homecare |
Charges from Independent Providers |
| 17/01/24 |
CSN CARE GROUP LIMITED |
2,319.56 |
CHC Homecare |
Charges from Independent Providers |
| 27/12/23 |
FIRST CITY NURSING SERVICES LTD |
2,319.56 |
CHC Homecare |
Charges from Independent Providers |
| 07/02/24 |
ALL CARE GROUP [SBR] |
2,319.56 |
CHC Homecare |
Charges from Independent Providers |
| 31/01/24 |
CSN CARE GROUP LIMITED |
2,319.56 |
CHC Homecare |
Charges from Independent Providers |
| 24/01/24 |
CSN CARE GROUP LIMITED |
2,319.56 |
CHC Homecare |
Charges from Independent Providers |
| 27/12/23 |
CSN CARE GROUP LIMITED |
2,319.56 |
CHC Homecare |
Charges from Independent Providers |
| 06/09/23 |
RYDE HOUSE LTD |
2,319.56 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
CSN CARE GROUP LIMITED |
2,319.56 |
CHC Homecare |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,319.15 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
SCIO HEALTHCARE LTD |
2,319.15 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 07/02/24 |
MATRIX SCM LTD |
2,318.90 |
AMHP Team |
Agency staff |
| 25/02/26 |
HCL SAFETY LIMITED |
2,318.84 |
HCC Property Services SLA |
Payment to Private Contractors |
| 25/03/22 |
MATRIX SCM LTD |
2,318.75 |
Gouldings Resource Centre |
Agency staff |
| 10/07/24 |
PACE FUELCARE |
2,318.53 |
Ferry Operation |
Vehicle Fuel Costs |
| 24/07/24 |
AIR SOCIAL CARE |
2,318.47 |
Childrens Assess & Safeguarding Team |
Agency staff |