| 21/09/22 |
FRAN OSMAN-NEWBURY LTD |
2,275.00 |
Head of Place |
Professional Services |
| 25/10/24 |
BEST INTEREST SERVICES LTD |
2,275.00 |
Support for Looked After Children CSPS3 |
Support Children |
| 05/11/25 |
BEST INTEREST SERVICES LTD |
2,275.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 05/11/25 |
BEST INTEREST SERVICES LTD |
2,275.00 |
S17 Child Protect Support & Protection 3 |
Charges from Independent Providers |
| 29/11/21 |
RYDE TAXIS LTD |
2,275.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/04/21 |
HOSE RHODES DICKSON LIMITED |
2,275.00 |
Capital Receipts |
External Design and Supervision Fees |
| 08/09/21 |
FRAN OSMAN-NEWBURY LTD |
2,275.00 |
Westminster House |
Professional Services |
| 23/08/22 |
REDACTED PERSONAL DATA |
2,275.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 15/12/23 |
MILFORD DEL SUPPORT AGENCY |
2,275.00 |
Mental Health Supported Living 18-64 |
Charges from Independent Providers |
| 16/06/21 |
FRAN OSMAN-NEWBURY LTD |
2,275.00 |
Monitoring Officer |
Consultants Fees |
| 28/11/25 |
TEMPLE LIFTS LTD |
2,275.00 |
Shanklin Lift |
Property Services - Day to day Maintena… |
| 08/03/23 |
EARL MOUNTBATTEN HOSPICE |
2,275.00 |
CHC Homecare |
Charges from Independent Providers |
| 04/04/25 |
IMC SANDOWN LIMITED |
2,275.00 |
Emergency Interim Accommodation |
Accommodation Costs - Leaseholder Payme… |
| 12/06/24 |
OYO TECHNOLOGY AND HOSPITALITY (UK) |
2,274.99 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 18/06/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,274.78 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 14/04/22 |
REDACTED PERSONAL DATA |
2,274.78 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,274.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
VECTA HOUSE CARE HOME |
2,274.75 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 08/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,274.73 |
Children with Disabilities |
Agency staff |
| 17/01/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,274.73 |
Children with Disabilities |
Agency staff |
| 20/12/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,274.73 |
Children with Disabilities |
Agency staff |
| 24/02/23 |
PREMIER MOTORS (SOLENT) LTD |
2,274.70 |
Community Reablement |
Vehicle Maintenance Costs |
| 23/11/22 |
ISLAND ROADS SERVICES LTD |
2,274.54 |
Carriageway works |
Payment to Contractors - Capital |
| 11/11/22 |
ISLANDCARE LTD |
2,274.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/05/23 |
REDACTED PERSONAL DATA |
2,274.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/03/23 |
AUTUMN HOUSE CARE LTD |
2,274.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/05/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,274.48 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 19/04/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
2,274.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 29/07/22 |
OAKRAY CARE LTD - FAIRHAVEN |
2,274.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 01/02/23 |
MENTFADE LTD |
2,274.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |