| 30/06/21 |
REDSECTOR RECRUITMENT LTD |
1,355.65 |
CD Covid-19 |
Agency staff |
| 17/04/24 |
RYDE HOUSE LTD |
1,355.42 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/11/24 |
SOUTHERN ELECTRIC PLC |
1,355.41 |
Westridge, Ryde |
Electricity |
| 02/06/23 |
MATRIX SCM LTD |
1,355.17 |
Hospital Team |
Agency staff |
| 05/05/23 |
ST VINCENT CARE HOMES |
1,355.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/07/21 |
THE MOORINGS |
1,355.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/06/21 |
THE MOORINGS |
1,355.10 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/07/21 |
ISLANDCARE LTD |
1,355.10 |
Carers Residential |
Regular Respite Care |
| 08/12/21 |
AUTUMN HOUSE CARE LTD |
1,355.10 |
NHS C19 Residential |
Charges from Independent Providers |
| 17/12/21 |
CHERRY TREES I.W. LTD |
1,355.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/12/21 |
MENTFADE LTD |
1,355.10 |
Physical Support Residential 65+ |
Regular Respite Care |
| 19/01/22 |
IN SAFE HANDS RESIDENTIAL LTD |
1,355.10 |
Carers Residential |
Charges from Independent Providers |
| 28/05/21 |
CHERRY TREES I.W. LTD |
1,355.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/01/22 |
OLD CHARLTON HOUSE CARE HOME |
1,355.10 |
Carers Residential |
Charges from Independent Providers |
| 30/06/21 |
AUTUMN HOUSE CARE LTD |
1,355.10 |
NHS C19 Residential |
Charges from Independent Providers |
| 23/06/21 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
1,355.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
AUTUMN HOUSE CARE LTD |
1,355.10 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/05/21 |
AUTUMN HOUSE CARE LTD |
1,355.10 |
NHS C19 Residential |
Charges from Independent Providers |
| 16/03/22 |
CHD CARE LTD |
1,355.09 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 24/01/25 |
A GUSTAR T/A IVY TREE CARE |
1,355.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 15/06/22 |
REDACTED PERSONAL DATA |
1,355.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 11/12/24 |
EDUDIVERSE |
1,355.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 05/06/24 |
INCA PARTNERS LLP |
1,355.00 |
Accommodation for Ex Offenders Grant |
Accommodation Costs - Service Users |
| 17/05/23 |
REDACTED PERSONAL DATA |
1,355.00 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 10/05/23 |
TEC SERVICES ASSOCIATION C.I.C |
1,355.00 |
Wightcare |
Operational Equipment |
| 21/02/25 |
DRIVE MEDICAL LTD |
1,354.85 |
BCF Community Equipment Store |
Operational Equipment |
| 16/05/25 |
DH PRICE MOTORS |
1,354.82 |
Community Reablement |
Vehicle Maintenance Costs |
| 18/02/22 |
CSN CARE GROUP LIMITED |
1,354.75 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 18/03/22 |
GODSHILL PRIMARY SCHOOL |
1,354.70 |
Godshill Primary Devolved Capital |
Plant, Equipment & Furniture - Capital |
| 14/05/25 |
SCIO HEALTHCARE LTD |
1,354.59 |
Mental Health Residential 65+ |
Charges from Independent Providers |