| 09/04/21 |
BUCKLAND CARE LTD |
1,620.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 15/07/22 |
VENETIAN HEALTHCARE LTD |
1,620.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,620.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/03/24 |
AUTUMN HOUSE CARE LTD |
1,620.08 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 09/04/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,620.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 01/09/21 |
AUTUMN HOUSE CARE LTD |
1,620.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/06/21 |
ISLANDCARE LTD |
1,620.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 21/04/21 |
KITE HILL NURSING HOME |
1,620.08 |
NHS C19 Residential |
Charges from Independent Providers |
| 02/03/22 |
CHIPSIDE LIMITED |
1,620.07 |
Parking Services |
Payment to Private Contractors |
| 30/07/21 |
MATRIX SCM LTD |
1,620.04 |
CD Covid-19 |
Agency staff |
| 26/04/21 |
THE ORCHARD HOUSE CARE HOME |
1,620.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 16/07/21 |
REDACTED PERSONAL DATA |
1,620.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 20/12/24 |
SENSE INCLUSION CIC |
1,620.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 07/01/22 |
SPARSHOLT COLLEGE |
1,620.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 08/12/21 |
SPARSHOLT COLLEGE |
1,620.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 06/01/23 |
SENSE INCLUSION CIC |
1,620.00 |
Island Learning Centre |
Bought in Prof Services - Curriculum (S… |
| 15/03/23 |
BUCKLAND CARE LTD |
1,620.00 |
Memory & Cognition Nursing 65+ |
Regular Respite Care |
| 21/12/22 |
REDACTED PERSONAL DATA |
1,620.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/02/23 |
REDACTED PERSONAL DATA |
1,620.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 15/03/23 |
SANDOWN NURSING HOME |
1,620.00 |
Physical Support Nursing 65+ |
Regular Respite Care |
| 23/02/24 |
FOLLY VENTURES |
1,620.00 |
Ferry Operation |
Payment to Private Contractors |
| 20/12/23 |
REDACTED PERSONAL DATA |
1,620.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/02/24 |
MERSLEY ALTERNATIVE PROVISIONS LTD |
1,620.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/12/23 |
REDACTED PERSONAL DATA |
1,620.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 27/05/22 |
PARKER HOSPITALITY |
1,620.00 |
Rough Sleeping Initiative Grant |
Accommodation Costs - Bed & Breakfast |
| 20/04/22 |
SPARSHOLT COLLEGE |
1,620.00 |
Top-up Funding - Post 16 |
Grants to External Bodies |
| 05/08/22 |
REDACTED PERSONAL DATA |
1,620.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 28/10/22 |
TOP MOPS LIMITED |
1,620.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/05/24 |
TOP MOPS LIMITED |
1,620.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/03/25 |
SENSE INCLUSION CIC |
1,620.00 |
EOTAS / EOTIC |
Charges from Independent Providers |