| 13/03/24 |
ISLAND HEALTHCARE LTD |
1,488.90 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 08/06/22 |
WINSCOMBE CARE HOME LTD |
1,488.74 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 03/09/25 |
RYDE TAXIS LTD |
1,488.46 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 12/02/25 |
RYDE TAXIS LTD |
1,488.46 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/11/24 |
HONNOR & JEFFREY |
1,488.02 |
Crematorium |
General Materials |
| 16/10/24 |
RYDE HOUSE LTD |
1,488.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/23 |
REDLINE TAXIS |
1,488.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 07/02/24 |
REDLINE TAXIS |
1,488.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 17/04/24 |
REDLINE TAXIS |
1,488.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 24/07/24 |
REDLINE TAXIS |
1,488.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 23/02/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,487.89 |
BCF Community Equipment Store |
Electricity |
| 25/10/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,487.71 |
Island Learning Centre |
Electricity |
| 23/12/25 |
SUMMERHILL APARTMENTS |
1,487.50 |
Support for Children We Care For Childr… |
Accommodation Costs - Service Users |
| 03/08/22 |
EARL MOUNTBATTEN HOSPICE |
1,487.50 |
CHC Homecare |
Charges from Independent Providers |
| 07/08/24 |
OYO TECHNOLOGY AND HOSPITALITY (UK) |
1,487.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 14/01/26 |
WOODSIDE HALL NURSING HOME |
1,487.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 07/05/25 |
WOODSIDE HALL NURSING HOME |
1,487.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 18/01/23 |
SAY CARE LIMITED |
1,487.20 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/03/24 |
A GUSTAR T/A IVY TREE CARE |
1,487.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 14/02/24 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/06/24 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/02/25 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Support & Protection Service |
Agency staff |
| 04/06/25 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Support & Protection Service |
Agency staff |
| 04/06/25 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Support & Protection Service |
Agency staff |
| 02/07/25 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Support & Protection Service |
Agency staff |
| 04/06/25 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Support & Protection Service |
Agency staff |
| 23/05/25 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Support & Protection Service |
Agency staff |
| 01/03/24 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/01/24 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/01/24 |
NONSTOP RECRUITMENT LTD |
1,486.80 |
Childrens Assess & Safeguarding Team |
Agency staff |