| 20/12/23 |
SCIO HEALTHCARE LTD |
1,464.45 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/12/23 |
SCIO HEALTHCARE LTD |
1,464.45 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/23 |
ENTERPRISE RENT-A-CAR UK LTD |
1,464.43 |
AS Covid-19 Omicron |
Vehicle Hire External |
| 19/11/21 |
REDACTED PERSONAL DATA |
1,464.32 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 27/09/23 |
SOUTHERN ELECTRIC PLC |
1,464.22 |
Ferry Management |
Electricity |
| 09/04/25 |
MIDLAND PARTNERSHIP NHS |
1,464.10 |
Substance Misuse - Youth Services NP |
Payments to other NHS Trusts |
| 28/08/24 |
RYDE HOUSE LTD |
1,464.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
JHN HEALTHCARE |
1,464.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/05/24 |
JHN HEALTHCARE |
1,464.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/23 |
JHN HEALTHCARE |
1,463.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/03/22 |
WIGHT COMMUNITY ACCESS LTD |
1,463.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 04/09/24 |
AIR SOCIAL CARE |
1,463.68 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 12/02/25 |
MATRIX SCM LTD |
1,463.66 |
Milestone 14 Dispute Resolution Process |
Agency staff |
| 22/03/23 |
ST VINCENT CARE HOMES |
1,463.22 |
NHS C19 Residential |
Charges from Independent Providers |
| 12/10/22 |
KINGFISHER ANIMAL BOARDING |
1,463.21 |
Environment officers |
Payment to Private Contractors |
| 28/12/22 |
LITTLE LADYBIRDS PRIVATE NURSERY PRE-SC… |
1,463.09 |
2 Year Old Funding |
Payment to Private Contractors |
| 29/11/21 |
WICKSTEED LEISURE LTD |
1,463.02 |
Play Areas Health & Safety work |
Operational Equipment |
| 05/07/23 |
REDACTED PERSONAL DATA |
1,463.00 |
Crematorium |
Professional Services |
| 26/01/24 |
ALPHA (IOW) LTD |
1,463.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 17/11/23 |
ALPHA (IOW) LTD |
1,463.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 02/05/25 |
REDACTED PERSONAL DATA |
1,463.00 |
Crematorium |
Professional Services |
| 01/03/23 |
SIMPLE STUFF WORKS ASSOCIATES LTD |
1,463.00 |
BCF Community Equipment Store |
Operational Equipment |
| 03/02/23 |
REDACTED PERSONAL DATA |
1,463.00 |
Crematorium |
Professional Services |
| 10/03/23 |
AUTUMN HOUSE CARE LTD |
1,462.62 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 11/11/22 |
MAKE ALL LTD |
1,462.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 10/03/23 |
MAKE ALL LTD |
1,462.62 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 04/01/23 |
RYDE TAXIS LTD |
1,462.59 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 14/07/21 |
EUCLID LIMITED |
1,462.56 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 12/03/25 |
IDOX SOFTWARE LTD |
1,462.53 |
ICT Contracts |
Computer Maintenance |
| 19/08/22 |
AIREY CONSULTANCY SERVICES LTD |
1,462.50 |
Housing Benefit |
Printing Costs |