| 24/01/24 |
HAMPSHIRE COUNTY COUNCIL |
1,160.00 |
Specialist Teacher Advisors |
Hampshire CC - Partnership costs |
| 07/02/24 |
GO TAXI |
1,160.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 01/11/23 |
FIRST CITY NURSING SERVICES LTD |
1,159.78 |
CHC Homecare |
Charges from Independent Providers |
| 08/11/23 |
FIRST CITY NURSING SERVICES LTD |
1,159.78 |
CHC Homecare |
Charges from Independent Providers |
| 18/10/23 |
FIRST CITY NURSING SERVICES LTD |
1,159.78 |
CHC Homecare |
Charges from Independent Providers |
| 25/10/23 |
FIRST CITY NURSING SERVICES LTD |
1,159.78 |
CHC Homecare |
Charges from Independent Providers |
| 11/10/23 |
FIRST CITY NURSING SERVICES LTD |
1,159.78 |
CHC Homecare |
Charges from Independent Providers |
| 06/09/23 |
FIRST CITY NURSING SERVICES LTD |
1,159.78 |
CHC Homecare |
Charges from Independent Providers |
| 23/10/23 |
BKG HOTEL AT BOOKING.COM |
1,159.77 |
B&B Properties |
Accommodation Costs - Service Users |
| 31/03/22 |
PRE SCHOOL @ ST HELENS |
1,159.76 |
2 Year Old Funding |
Payment to Private Contractors |
| 25/07/25 |
ISLE OF WIGHT NHS TRUST |
1,159.64 |
Print Unit |
Printing Costs |
| 20/10/21 |
ISLE OF WIGHT RADIO LTD |
1,159.62 |
AC Covid-19 |
Advertising & Publicity |
| 24/03/23 |
RYDE HOUSE HOMES LTD |
1,159.60 |
Special Discretionary Grants |
Charges from Independent Providers |
| 09/07/21 |
DOWNSIDE HOUSE LTD |
1,159.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
ISLAND HEALTHCARE LTD |
1,159.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 17/09/21 |
MOUNTJOY LTD |
1,159.39 |
Beaulieu House |
Minor Works |
| 30/06/21 |
MATRIX SCM LTD |
1,159.34 |
Integrated Locality Services - South |
Agency staff |
| 22/02/23 |
KINGFISHER ANIMAL BOARDING |
1,159.34 |
Environment officers |
Payment to Private Contractors |
| 15/06/22 |
ISLANDCARE LTD |
1,159.29 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,159.29 |
CHC Residential Care |
Charges from Independent Providers |
| 23/08/24 |
BT BUSINESS DIRECT |
1,159.28 |
Telecommunications |
Computer Purchase & Rental |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,159.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
1,159.18 |
CHC Residential Care |
Charges from Independent Providers |
| 16/03/22 |
THE ORCHARD HOUSE CARE HOME |
1,159.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
AUTUMN HOUSE CARE LTD |
1,159.18 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/03/22 |
AUTUMN HOUSE CARE LTD |
1,159.18 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 03/12/25 |
MOUNTJOY LTD |
1,159.07 |
Dinosaur Isle Museum (Sandown Geology) |
Property Services - Day to day Maintena… |
| 14/05/21 |
ISLANDCARE LTD |
1,159.04 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/05/21 |
NEWPORT RESIDENTIAL CARE LTD |
1,159.04 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 07/01/22 |
REDACTED PERSONAL DATA |
1,159.00 |
Crematorium |
Professional Services |