| 18/09/24 |
FOSTERING NETWORK |
1,529.75 |
In-house Fostering |
Professional Subscriptions |
| 03/03/23 |
QUEENSGATE FOUNDATION SCHOOL |
1,529.72 |
Queensgate - Astroturf Management |
Electricity |
| 30/05/25 |
BAKER & TAYLOR UK LTD |
1,529.66 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 27/01/23 |
SOUTHERN ELECTRIC PLC |
1,529.32 |
Island Learning Centre |
Gas |
| 17/03/23 |
REVEAL MEDIA LTD |
1,529.00 |
Newport Harbour Account |
Operational Equipment |
| 14/02/25 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,528.94 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/04/24 |
IOW HOMECARE LTD [SBR] |
1,528.94 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 13/12/24 |
THE LIMES TRUST |
1,528.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/09/24 |
REDACTED PERSONAL DATA |
1,528.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/05/24 |
THE ORCHARD HOUSE CARE HOME |
1,528.94 |
Physical Support Residential 65+ |
Regular Respite Care |
| 12/06/24 |
SANDOWN NURSING HOME |
1,528.94 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 18/09/24 |
CORNELIA MANOR |
1,528.94 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
CORNELIA MANOR |
1,528.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/07/24 |
REDACTED PERSONAL DATA |
1,528.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
1,528.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
REDACTED PERSONAL DATA |
1,528.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
REDACTED PERSONAL DATA |
1,528.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/08/24 |
REDACTED PERSONAL DATA |
1,528.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/04/24 |
AUTUMN HOUSE CARE LTD |
1,528.94 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/09/24 |
IOW HOMECARE LTD [SBR] |
1,528.94 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
RYDE HOUSE LTD |
1,528.92 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 24/09/21 |
TAXI4U |
1,528.90 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/04/23 |
SAY CARE LIMITED |
1,528.87 |
CHC Homecare |
Charges from Independent Providers |
| 26/06/24 |
DWP DEBT MANAGEMENT |
1,528.83 |
Balance Sheet |
AEO Payments Pay Deductions |
| 28/09/22 |
FIRST CITY NURSING SERVICES LTD |
1,528.80 |
CHC Homecare |
Charges from Independent Providers |
| 30/11/22 |
RYDE HOUSE LTD |
1,528.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/03/22 |
WIGHT COMMUNITY ACCESS LTD |
1,528.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 15/03/23 |
AUTUMN HOUSE CARE LTD |
1,528.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/07/24 |
SCIO HEALTHCARE LTD |
1,528.50 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/06/24 |
CHERRY TREES I.W. LTD |
1,528.44 |
Physical Support Residential 65+ |
Charges from Independent Providers |