| 21/07/21 |
M & S CARE LTD |
1,459.96 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/21 |
ISLANDCARE LTD |
1,459.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/05/21 |
BUCKLAND CARE LTD |
1,459.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/11/21 |
NONSTOP RECRUITMENT LTD |
1,459.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 26/11/21 |
NONSTOP RECRUITMENT LTD |
1,459.37 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 27/11/24 |
DH PRICE MOTORS |
1,459.28 |
Off-Street Parking Operations |
Vehicle Maintenance Costs |
| 08/01/25 |
ISLAND TELECOM GROUP |
1,459.25 |
Gouldings Resource Centre |
Maintenance of Operational Equipment |
| 10/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,459.24 |
Saxonbury |
Agency staff |
| 21/04/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,459.24 |
Saxonbury |
Agency staff |
| 22/03/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,459.24 |
Saxonbury |
Agency staff |
| 30/08/24 |
WOODSIDE HALL NURSING HOME |
1,459.08 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 25/09/24 |
WOODSIDE HALL NURSING HOME |
1,459.08 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 22/02/23 |
A GUSTAR T/A IVY TREE CARE |
1,459.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 01/09/24 |
THE PLAYROOM |
1,458.80 |
Under 2 yr old funding - working parents |
Payment to Private Contractors |
| 21/02/24 |
LUMACON ACCOLADE GROUP |
1,458.70 |
Ferry Operation |
Payment to Private Contractors |
| 31/12/24 |
REDACTED PERSONAL DATA |
1,458.60 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 06/08/21 |
MR TAXIS |
1,458.60 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/03/22 |
ISLE OF WIGHT RADIO LTD |
1,458.55 |
PH Covid-19 Containment Outbreak |
Advertising & Publicity |
| 28/02/24 |
NONSTOP RECRUITMENT LTD |
1,458.53 |
Permanence Team |
Agency staff |
| 04/09/24 |
THE RENEWABLE ENERGY COMPANY LTD |
1,458.53 |
Beach huts - E Cowes |
Electricity |
| 28/10/22 |
NONSTOP RECRUITMENT LTD |
1,458.53 |
Permanence Team |
Agency staff |
| 17/01/25 |
RYDE TAXIS LTD |
1,458.45 |
Childrens Support & Protection Service |
Support Children |
| 29/01/26 |
SQ AJAY KRUPA LIMITED |
1,458.35 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 16/12/25 |
SQ AJAY KRUPA LIMITED |
1,458.33 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 19/09/22 |
SANDHILL HOTEL |
1,458.33 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |
| 20/11/24 |
YELF'S HOTEL |
1,458.33 |
Emergency Interim Accommodation |
Accommodation Costs - Service Users |
| 27/04/22 |
MATRIX SCM LTD |
1,458.25 |
Statutory Assessment and Review Team |
Agency staff |
| 13/04/22 |
MATRIX SCM LTD |
1,458.25 |
Statutory Assessment and Review Team |
Agency staff |
| 25/03/22 |
MATRIX SCM LTD |
1,458.25 |
Statutory Assessment and Review Team |
Agency staff |
| 14/06/23 |
SAY CARE LIMITED |
1,458.17 |
Balance Sheet |
Order Settlement to Bal Sht GL |