| 13/08/25 |
REDACTED PERSONAL DATA |
1,520.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 13/08/25 |
REDACTED PERSONAL DATA |
1,520.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 04/07/25 |
CAB CO. |
1,520.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 08/08/25 |
CAB CO. |
1,520.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 08/06/22 |
RYDE HOUSE LTD |
1,519.86 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 04/12/24 |
MOUNTJOY LTD |
1,519.85 |
The Heights |
Property Services - Planned Maintenance |
| 07/06/23 |
NONSTOP RECRUITMENT LTD |
1,519.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 07/06/23 |
NONSTOP RECRUITMENT LTD |
1,519.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 25/10/23 |
LEADERS IN CARE RECRUITMENT LTD |
1,519.63 |
Children with Disabilities |
Agency staff |
| 24/04/24 |
MILFORD DEL SUPPORT AGENCY |
1,519.44 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/25 |
SOFTCAT PLC |
1,519.42 |
Commercial Sales Team |
Advertising & Publicity |
| 20/09/24 |
THE ORCHARD HOUSE CARE HOME |
1,519.29 |
ICB Joint Funding - Residential |
Charges from Independent Providers |
| 04/01/22 |
REDACTED PERSONAL DATA |
1,519.20 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 10/07/24 |
WEST WIGHT SPORTS CENTRE TRUST LTD |
1,519.13 |
Car Park - Moa Place, Freshwater |
Off Street Parking Income |
| 26/07/24 |
TOP MOPS LIMITED |
1,519.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 26/01/22 |
TOP MOPS LIMITED |
1,519.00 |
Social Isolation/Other Other ST Support |
Professional Services |
| 20/05/22 |
PRISM MEDICAL UK |
1,518.84 |
Disabled Facilities Grants |
Capital Grants |
| 02/10/24 |
SHALFLEET C E PRIMARY SCHOOL |
1,518.80 |
Shalfleet Primary Devolved Capital |
Payment to Contractors - Capital |
| 26/05/21 |
SCIO HEALTHCARE LTD |
1,518.79 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/05/21 |
SANDOWN NURSING HOME |
1,518.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/08/21 |
WOODSIDE HALL NURSING HOME |
1,518.75 |
NHS C19 Nursing |
Charges from Independent Providers |
| 25/03/22 |
THE ORCHARD HOUSE CARE HOME |
1,518.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/02/23 |
SCIO HEALTHCARE LTD |
1,518.75 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 21/07/21 |
SANDOWN NURSING HOME |
1,518.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/05/22 |
WOODSIDE HALL NURSING HOME |
1,518.75 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 13/10/21 |
SANDOWN NURSING HOME |
1,518.75 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/22 |
YARMOUTH (IW) HARBOUR COMMISSIONERS |
1,518.71 |
Balance Sheet |
CP Pier Sq Yarmouth Income Holding AC |
| 02/06/23 |
JEREMY BENN ASSOCIATES LTD |
1,518.44 |
Flood Management |
Consultants Fees |
| 02/06/21 |
CSN CARE GROUP LIMITED |
1,518.24 |
CHC Homecare |
Charges from Independent Providers |
| 12/02/25 |
OAKRAY CARE LTD |
1,518.24 |
Physical Support Residential 65+ |
Charges from Independent Providers |