| 27/03/24 |
WEAVER BROS LTD |
1,501.00 |
Environmental Health - Business Regulat… |
Professional Services |
| 07/02/24 |
WEAVER BROS LTD |
1,501.00 |
Environmental Health - Business Regulat… |
Professional Services |
| 11/06/21 |
PAULS TAXI |
1,501.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/10/23 |
WEAVER BROS LTD |
1,501.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 26/04/23 |
WEAVER BROS LTD |
1,501.00 |
Environmental Health - Environmental Re… |
Professional Services |
| 11/06/25 |
CARE CONNECT IOW CIC |
1,500.95 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 01/03/24 |
MILFORD DEL SUPPORT AGENCY |
1,500.86 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 04/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 24/09/21 |
WARD HOUSE LTD |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 19/05/21 |
WOODSIDE HALL NURSING HOME |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/07/21 |
WARD HOUSE LTD |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/06/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/05/21 |
VECTA HOUSE CARE HOME |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 04/06/21 |
BUCKLAND CARE LTD |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 26/11/21 |
SCIO HEALTHCARE LTD |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 25/05/22 |
LONDON RESIDENTIAL HEALTHCARE |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 13/04/22 |
THE ORCHARD HOUSE CARE HOME |
1,500.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/05/21 |
SANDOWN NURSING HOME |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 18/06/21 |
SCIO HEALTHCARE LTD |
1,500.80 |
FNC IWC funded clients |
Charges from Independent Providers |
| 14/05/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,500.80 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 06/08/21 |
GAZPROM ENERGY |
1,500.76 |
The Heights |
Gas |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
1,500.75 |
Carriageway works |
Payment to Contractors - Capital |
| 26/08/22 |
ISLAND ROADS SERVICES LTD |
1,500.75 |
Carriageway works |
Payment to Contractors - Capital |
| 12/01/22 |
REGARD PARTNERSHIP |
1,500.72 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/07/24 |
ASHDOWN SUPPLIES |
1,500.60 |
Crematorium |
General Materials |
| 10/12/25 |
SQ AJAY KRUPA LIMITED |
1,500.42 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 03/05/24 |
FIVE RIVERS CHILD CARE LTD |
1,500.18 |
Purchased Fostering |
Charges from Independent Providers |
| 03/05/24 |
FIVE RIVERS CHILD CARE LTD |
1,500.18 |
Purchased Fostering |
Charges from Independent Providers |
| 02/06/23 |
MATRIX SCM LTD |
1,500.18 |
Integrated Locality Services - South |
Agency staff |
| 16/05/25 |
DOWNSIDE HOUSE LTD |
1,500.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |