| 29/06/22 |
NOBILIS CARE IOW |
1,300.82 |
S256 Workforce Resilience 2021/22 |
Charges from Independent Providers |
| 11/10/23 |
SAY CARE LIMITED |
1,300.53 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
RYDE TAXIS LTD |
1,300.08 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 11/12/24 |
INVER HOUSE |
1,300.04 |
Carers Residential |
Charges from Independent Providers |
| 01/09/23 |
SCIO HEALTHCARE LTD |
1,300.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
INVER HOUSE |
1,300.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
SCIO HEALTHCARE LTD |
1,300.04 |
Physical Support Residential 65+ |
Crisis Support for Carers |
| 23/12/22 |
SCIO HEALTHCARE LTD |
1,300.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/01/23 |
SCIO HEALTHCARE LTD |
1,300.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 11/01/23 |
SCIO HEALTHCARE LTD |
1,300.04 |
CHC Nursing Care |
Charges from Independent Providers |
| 11/01/23 |
SCIO HEALTHCARE LTD |
1,300.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/04/24 |
BUCKLAND CARE LTD |
1,300.04 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 10/07/24 |
E-TAXIS |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 21/02/24 |
DMR ENGINEERING (IW) LTD |
1,300.00 |
Ferry Operation |
Payment to Private Contractors |
| 04/10/24 |
E-TAXIS |
1,300.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 20/03/24 |
SAMPSON HOLDINGS LTD |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 04/10/24 |
E-TAXIS |
1,300.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/05/24 |
YELF'S HOTEL |
1,300.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 28/01/22 |
NIGEL EARLEY SERVICES LTD |
1,300.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 27/05/22 |
FRAN OSMAN-NEWBURY LTD |
1,300.00 |
Hospital Team |
Professional Services |
| 27/05/22 |
MBN ARTS LTD |
1,300.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 22/07/22 |
ARID DESIGN LTD |
1,300.00 |
Building Together |
Professional Services |
| 18/02/22 |
ALPHA (IOW) LTD |
1,300.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 29/04/22 |
UNIFIED SOFTWARE LIMITED |
1,300.00 |
Miscellaneous Non-rechargeable |
Electronic Media Production |
| 25/05/22 |
REDACTED PERSONAL DATA |
1,300.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/07/25 |
HEAVENLY LETS LTD |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/07/25 |
REDACTED PERSONAL DATA |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 23/07/25 |
HEAVENLY LETS LTD |
1,300.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/05/25 |
MILFORD DEL SUPPORT AGENCY |
1,300.00 |
Unregulated Residential |
Support Children |
| 16/05/25 |
VENTNOR TOWN COUNCIL |
1,300.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |