| 21/01/22 |
WIGHT HEATING LTD |
1,867.69 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 13/09/23 |
WOODSIDE HALL NURSING HOME |
1,867.60 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 13/09/23 |
WOODSIDE HALL NURSING HOME |
1,867.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/09/23 |
WOODSIDE HALL NURSING HOME |
1,867.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 13/09/23 |
WOODSIDE HALL NURSING HOME |
1,867.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/09/23 |
ISLAND HEALTHCARE LTD |
1,867.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 08/09/23 |
ISLAND HEALTHCARE LTD |
1,867.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 30/08/23 |
SCIO HEALTHCARE LTD |
1,867.60 |
CHC Nursing Care |
Charges from Independent Providers |
| 27/06/25 |
THE INTERACTIVE HEALTH & SAFETY |
1,867.50 |
Specialist Training Digital |
Licences |
| 25/05/22 |
MATRIX SCM LTD |
1,867.33 |
Children with Disabilities |
Agency staff |
| 29/11/24 |
ORANGE PCS LTD |
1,867.08 |
Mobile Phones |
Mobile Telecoms |
| 22/03/23 |
ETHOS VOICE AND DATA LIMITED |
1,866.96 |
Telecommunications |
Fixed Telephones |
| 02/08/24 |
RYDE TAXIS LTD |
1,866.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/09/24 |
RYDE TAXIS LTD |
1,866.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 17/04/24 |
RYDE TAXIS LTD |
1,866.80 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 08/06/22 |
A GUSTAR T/A IVY TREE CARE |
1,866.75 |
Fort Victoria |
Payment to Private Contractors |
| 29/04/22 |
MONEY FOR NOTHING |
1,866.70 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 21/05/25 |
IMC SANDOWN LIMITED |
1,866.67 |
Homelessness Support |
Accommodation Costs - Bed & Breakfast |
| 04/10/23 |
NONSTOP RECRUITMENT LTD |
1,866.67 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 18/06/24 |
SEAVIEW SELF CATERING |
1,866.67 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 23/10/24 |
LEADERCABS LTD |
1,866.67 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/02/24 |
AIR SOCIAL CARE |
1,866.60 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/02/26 |
REDACTED PERSONAL DATA |
1,866.56 |
Private Rented Sector Leasing Scheme |
Accommodation Costs - Leaseholder Payme… |
| 16/08/23 |
RYDE TAXIS LTD |
1,866.56 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/06/23 |
RYDE TAXIS LTD |
1,866.56 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/02/26 |
RYDE TAXIS LTD |
1,866.54 |
The Lionheart School |
Taxis - Contract Hire |
| 28/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,866.30 |
Beaulieu House |
Agency staff |
| 13/05/22 |
THE RENEWABLE ENERGY COMPANY LTD |
1,866.27 |
Gouldings Resource Centre |
Gas |
| 25/02/26 |
PREPAID FINANCIAL SERVICES LTD |
1,866.11 |
Pre-Paid Cards |
Payment to Private Contractors |
| 10/03/23 |
GO TAXI |
1,866.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |