| 16/10/24 |
REDACTED PERSONAL DATA |
1,615.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 27/09/24 |
ISLAND LETTINGS LTD |
1,615.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 12/03/25 |
RYDE HOUSE LTD |
1,614.99 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 22/05/24 |
BROADHAM CARE LTD |
1,614.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 21/06/23 |
NONSTOP RECRUITMENT LTD |
1,614.66 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 13/09/23 |
NONSTOP RECRUITMENT LTD |
1,614.66 |
Permanence Team |
Agency staff |
| 16/02/24 |
SCIO HEALTHCARE LTD |
1,614.65 |
Integrated Care Board Jt-Funded BBB Res… |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
1,614.48 |
Island Learning Centre |
Minor Works |
| 09/06/21 |
ST VINCENTS RESIDENTIAL CARE |
1,614.36 |
Physical Support Residential 65+ |
Provider Refund Overpayments |
| 07/12/22 |
SANDOWN NURSING HOME |
1,614.06 |
FNC IWC funded clients |
Charges from Independent Providers |
| 30/11/22 |
GATTEN & LAKE PRE-SCHOOL |
1,614.06 |
2 Year Old Funding |
Accommodation Costs - Bed & Breakfast |
| 15/02/23 |
THE ORCHARD HOUSE CARE HOME |
1,614.06 |
FNC IWC funded clients |
Charges from Independent Providers |
| 02/07/21 |
MOUNTJOY LTD |
1,614.00 |
Business Support - Fire |
Property Services - Day to day Maintena… |
| 09/07/21 |
RYDE HOUSE HOMES LTD |
1,613.76 |
Special Discretionary Grants |
Charges from Independent Providers |
| 05/11/21 |
MATRIX SCM LTD |
1,613.72 |
GM IASCC/Localities and Review |
Agency staff |
| 08/10/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,613.70 |
Childrens Support & Protection Service |
Agency staff |
| 30/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
1,613.70 |
Childrens Support & Protection Service |
Agency staff |
| 30/06/21 |
AUTUMN HOUSE CARE LTD |
1,613.64 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/12/23 |
RAIL HIRE SOLUTIONS LTD |
1,613.27 |
Coast Protection |
Payment to Private Contractors |
| 05/11/21 |
MATRIX SCM LTD |
1,613.22 |
Mental Health Team |
Agency staff |
| 08/10/21 |
MATRIX SCM LTD |
1,613.22 |
Integrated Locality Services - West/Cent |
Agency staff |
| 13/06/25 |
THE HELPING HAND CO (LEDBURY) LTD |
1,613.00 |
BCF Community Equipment Store |
Operational Equipment |
| 16/03/22 |
ST VINCENTS RESIDENTIAL CARE |
1,612.82 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/04/24 |
RYDE HOUSE HOMES LTD |
1,612.80 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/05/21 |
REDSECTOR RECRUITMENT LTD |
1,612.60 |
CD Covid-19 |
Agency staff |
| 12/10/22 |
ITD CONSULTANTS LIMITED |
1,612.50 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 16/07/25 |
PERMANENT FUTURES LTD |
1,612.50 |
ICS & Data |
Agency staff |
| 30/07/21 |
GREEN WOOD BUILDING SERVICES CONSULTANTS |
1,612.50 |
Management of Asbestos |
External Design and Supervision Fees |
| 24/11/21 |
ITD CONSULTANTS LIMITED |
1,612.50 |
Parks and Gardens Capital |
External Design and Supervision Fees |
| 09/08/22 |
AMAZON.CO.UK WN7836SG5 |
1,612.25 |
ICT Desktop Support |
Computer Purchase & Rental |