| 12/03/25 |
RYDE HOUSE LTD |
1,460.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
1,460.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
1,460.85 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
1,460.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,460.85 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,460.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
REDACTED PERSONAL DATA |
1,460.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
ACHIEVE TOGETHER LTD |
1,460.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
RYDE HOUSE LTD |
1,460.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
1,460.85 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
1,460.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 12/03/25 |
HARRISON CARE ENTERPRISES |
1,460.85 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 31/03/23 |
RYDE TAXIS LTD |
1,460.73 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/12/23 |
ISLE OF WIGHT NHS TRUST |
1,460.49 |
Print Unit |
Printing Costs |
| 29/08/25 |
ISLE OF WIGHT NHS TRUST |
1,460.31 |
Print Unit |
Printing Costs |
| 11/01/23 |
SSE |
1,460.16 |
Seaclose Offices, Newport |
Electricity |
| 31/05/23 |
TOP MOPS LIMITED |
1,460.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 12/02/25 |
OK TAXI LTD |
1,460.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 28/10/23 |
YELFS HOTEL |
1,460.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 18/05/22 |
ROUTEFIFTY7 LTD |
1,460.00 |
Sustainable Transport |
Payment to Private Contractors |
| 03/07/24 |
KANDY COMMERCIAL LTD |
1,460.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 29/09/23 |
NONSTOP RECRUITMENT LTD |
1,459.97 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 28/01/22 |
NONSTOP RECRUITMENT LTD |
1,459.96 |
CD Covid-19 |
Agency staff |
| 06/05/22 |
NONSTOP RECRUITMENT LTD |
1,459.96 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 21/07/21 |
M & S CARE LTD |
1,459.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 21/01/22 |
NONSTOP RECRUITMENT LTD |
1,459.96 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 30/06/21 |
ISLANDCARE LTD |
1,459.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/09/21 |
NONSTOP RECRUITMENT LTD |
1,459.96 |
CD Covid-19 |
Agency staff |
| 30/06/21 |
NONSTOP RECRUITMENT LTD |
1,459.96 |
CD Covid-19 |
Agency staff |
| 30/06/21 |
NONSTOP RECRUITMENT LTD |
1,459.96 |
CD Covid-19 |
Agency staff |