| 13/03/24 |
RYDE TAXIS LTD |
2,295.98 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 09/04/25 |
CASA DI CURA LTD |
2,295.34 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/02/26 |
CASA DI CURA LTD |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/01/26 |
OAKRAY CARE LTD |
2,295.34 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 17/12/25 |
DOWNSIDE HOUSE LTD |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/06/25 |
OAKRAY CARE LTD |
2,295.34 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 30/07/25 |
ISLANDCARE LTD |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/05/25 |
DOWNSIDE HOUSE LTD |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/01/26 |
HEATHERSIDE REST HOME |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/10/25 |
OAKRAY CARE LTD |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/06/25 |
INVER HOUSE |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/11/25 |
OAKRAY CARE LTD |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/07/25 |
IOW HOMECARE LTD [SBR] |
2,295.34 |
Substance Misuse Residential |
Charges from Independent Providers |
| 24/09/25 |
THE MOORINGS |
2,295.34 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 15/08/25 |
IOW HOMECARE LTD [SBR] |
2,295.34 |
Substance Misuse Residential |
Charges from Independent Providers |
| 09/07/25 |
DOWNSIDE HOUSE LTD |
2,295.34 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/08/24 |
AIR SOCIAL CARE |
2,295.27 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 10/05/24 |
MATRIX SCM LTD |
2,295.19 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 27/12/23 |
ST JOHNS PRE-SCHOOL |
2,295.00 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/10/23 |
TOP MOPS LIMITED |
2,295.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 29/10/25 |
EXTRACTA CLEANING |
2,295.00 |
Physical Support Other ST Support 65+ |
Professional Services |
| 22/10/25 |
TOP MOPS LIMITED |
2,295.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 20/02/26 |
SUMMERHILL SHANKLIN LIMITED |
2,295.00 |
Support for Children We Care For Childr… |
Support Children |
| 06/03/24 |
ISLAND LETTINGS LTD |
2,295.00 |
Homelessness Reduction (Non Priority) |
Accommodation Costs - Service Users |
| 15/01/25 |
GELDARDS LLP |
2,295.00 |
Branstone Farm Business Units |
Legal Fees - Other Parties |
| 25/08/21 |
TOP MOPS LIMITED |
2,295.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 21/06/24 |
TOP MOPS LIMITED |
2,295.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 14/04/22 |
CASA DEI BAMBINI MONTESSORI |
2,294.96 |
Disabled Facilities Grants |
Capital Grants |
| 14/04/22 |
REDACTED PERSONAL DATA |
2,294.96 |
Disabled Facilities Grants |
Capital Grants |
| 28/01/22 |
MOUNTJOY LTD |
2,294.96 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |