| 23/02/22 |
SUNBEAMS FOSTERING AGENCY LTD |
1,470.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/01/22 |
SUNBEAMS FOSTERING AGENCY LTD |
1,470.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/01/22 |
SUNBEAMS FOSTERING AGENCY LTD |
1,470.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/01/22 |
SUNBEAMS FOSTERING AGENCY LTD |
1,470.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/01/22 |
SUNBEAMS FOSTERING AGENCY LTD |
1,470.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/01/22 |
SUNBEAMS FOSTERING AGENCY LTD |
1,470.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 12/01/22 |
SUNBEAMS FOSTERING AGENCY LTD |
1,470.00 |
Unaccompanied Asylum Seeker Children |
Charges from Independent Providers |
| 31/12/21 |
SOUTH WIGHT TAXIS |
1,470.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 09/02/22 |
PREPAID FINANCIAL SERVICES LTD |
1,470.00 |
CHC Personal Health Budgets |
Payments for Self Directed Support |
| 16/07/25 |
REDACTED PERSONAL DATA |
1,470.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 29/01/25 |
THE CHILDRENS COACH |
1,470.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/04/25 |
REDACTED PERSONAL DATA |
1,470.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 09/04/25 |
ALPHA (IOW) LTD |
1,470.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 05/08/22 |
SOUTH WIGHT TAXIS |
1,470.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 21/12/22 |
HAYLES TAXIS |
1,470.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 30/12/22 |
HAMPSHIRE COUNTY COUNCIL |
1,470.00 |
SEN Improvements Projects |
Hampshire CC - Partnership costs |
| 10/05/24 |
ANT'S TAXIS |
1,470.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 26/04/21 |
DORADE LAW |
1,470.00 |
Newport Harbour Account |
Legal Fees - Other Parties |
| 20/02/26 |
NEW FOREST CARE |
1,470.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 27/07/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,469.83 |
Beaulieu House |
Agency staff |
| 20/10/23 |
SCIO HEALTHCARE LTD |
1,469.82 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 19/01/24 |
SCIO HEALTHCARE LTD |
1,469.82 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 09/10/24 |
WESTHILL IOW LTD |
1,469.55 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 18/02/26 |
SIDS TAXIS GROUP |
1,469.33 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/07/24 |
MOUNTJOY LTD |
1,469.30 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 14/01/26 |
ISLAND ROADS SERVICES LTD |
1,469.28 |
Highways PFI Contract |
Highways PFI Call off Costs |
| 28/01/22 |
MOUNTJOY LTD |
1,469.23 |
Beaulieu House |
Minor Works |
| 23/07/25 |
TD HOMECARE SERVICES LIMITED |
1,469.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 30/07/25 |
TD HOMECARE SERVICES LIMITED |
1,469.16 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/03/23 |
FIRST CITY NURSING SERVICES LTD |
1,468.80 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |