| 09/08/24 |
DOWNSIDE HOUSE LTD |
1,310.52 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 02/04/25 |
OAKRAY CARE LTD - FAIRHAVEN |
1,310.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/02/25 |
THE LIMES TRUST |
1,310.52 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/02/25 |
OAKRAY CARE LTD |
1,310.52 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/07/24 |
THE LIMES TRUST |
1,310.52 |
Physical Support Residential 65+ |
Regular Respite Care |
| 18/10/23 |
KINGFISHER ANIMAL BOARDING |
1,310.50 |
Environment officers |
Payment to Private Contractors |
| 09/08/23 |
CSN CARE GROUP LIMITED |
1,310.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 23/08/23 |
GELDARDS LLP |
1,310.40 |
Aylesford Access 420 |
Legal Fees - Other Parties |
| 16/09/22 |
CARTER BROWN THE EXPERT SERVICE |
1,310.40 |
S17 Child Protection |
Charges from Independent Providers |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
1,310.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 29/08/25 |
GATTEN & LAKE PRE-SCHOOL |
1,310.40 |
2 year old funding - working parents |
Payment to Private Contractors |
| 11/11/22 |
FIRST CITY NURSING SERVICES LTD |
1,310.38 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 22/10/21 |
BUSINESS STREAM LTD |
1,310.08 |
Victoria Quays |
Water and Sewerage |
| 26/01/22 |
WIGHT COMMUNITY ACCESS LTD |
1,310.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 20/08/25 |
GREEN JIANT LTD |
1,310.00 |
The Lionheart School |
Grounds Maintenance |
| 18/01/23 |
WIGHT COMMUNITY ACCESS LTD |
1,310.00 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 20/09/23 |
THE CHILDRENS COACH |
1,310.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 29/03/23 |
REDACTED PERSONAL DATA |
1,310.00 |
Physical Support Other ST Support 65+ |
Professional Services |
| 08/04/22 |
FIRESAFE SOLUTIONS LTD |
1,310.00 |
Seaclose Offices, Newport |
Property Services - Day to day Maintena… |
| 27/07/22 |
PAULS TAXI |
1,310.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 13/12/23 |
W W CARS OF SEAVIEW |
1,310.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 23/06/21 |
FIRESAFE SOLUTIONS LTD |
1,310.00 |
Children's Services Strategic Management |
Property Services - Day to day Maintena… |
| 05/03/25 |
RICOH UK LIMITED |
1,309.89 |
The Lionheart School |
Maintenance of Operational Equipment |
| 17/01/24 |
MOUNTJOY LTD |
1,309.88 |
Ex Studio School Grange Rd East Cowes |
Payment to Private Contractors |
| 18/07/25 |
GO SOUTH COAST LTD |
1,309.82 |
HTS Inclusion & Social Care Transport |
Transport of Clients |
| 06/04/23 |
THE ISLAND DAY NURSERY LTD |
1,309.75 |
Early Years Pupil Premium |
Payment to Private Contractors |
| 20/08/25 |
OK TAXI LTD |
1,309.50 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 03/12/25 |
LEONARD CHESHIRE DISABILITY |
1,309.16 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 14/12/21 |
D H PRICE MOTORS LTD |
1,309.11 |
Corporate Stores |
Vehicle Maintenance Costs |
| 31/01/25 |
SMIRTHWAITE LTD |
1,309.00 |
BCF Community Equipment Store |
Operational Equipment |