| 07/07/21 |
SOMERSET CARE LTD |
1,716.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
KITE HILL NURSING HOME |
1,716.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
KITE HILL NURSING HOME |
1,716.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 20/08/25 |
WESTHILL IOW LTD |
1,716.34 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 12/11/21 |
PARKING & TRAFFIC REGULATIONS OUTSIDE L… |
1,716.30 |
Parking Services |
Professional Services |
| 04/02/22 |
SEASHELLS PRE-SCHOOL |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 05/01/24 |
TOPS DAY NURSERY |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/04/21 |
MR TAXIS |
1,716.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/01/26 |
LITTLE LOVE LANE NURSERY |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/01/26 |
LITTLE ACRES CHILDCARE CENTRE |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 04/03/22 |
TOPS DAY NURSERY |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 21/09/22 |
RYDE HOUSE LTD |
1,716.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/03/22 |
TOPS DAY NURSERY |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/03/23 |
SAY CARE LIMITED |
1,716.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/03/23 |
RYDE HOUSE LTD |
1,716.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/01/25 |
FURZEHILL CHILDCARE CENTRE |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/03/25 |
VENTNOR COMMUNITY EARLY YEARS |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 06/02/26 |
AKAR TAXIS |
1,716.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 14/01/22 |
CHEEKY CHIMPS CHILDCARE |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 15/02/23 |
RYDE HOUSE LTD |
1,716.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/01/23 |
WONDER HOUSE |
1,716.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,716.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,716.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,716.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 28/06/23 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
1,716.00 |
Learning Disability Other ST Support 65+ |
Charges from Independent Providers |
| 13/03/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,715.98 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/03/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
1,715.98 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 23/01/26 |
MATRIX SCM LTD |
1,715.81 |
Review Team |
Agency staff |
| 15/03/23 |
VECTA HOUSE CARE HOME |
1,715.64 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 07/01/26 |
MATRIX SCM LTD |
1,715.36 |
Review Team |
Agency staff |