| 07/02/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 07/02/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 15/09/23 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 30/05/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/05/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 06/02/26 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 06/02/26 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 26/03/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 30/07/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 30/07/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Pre 16 Independ. & Non-Maint. Special S… |
Charges from Independent Providers |
| 26/03/25 |
ACORN CARE AND EDUCATION LTD |
1,064.54 |
Purchased Residential |
Charges from Independent Providers |
| 12/02/25 |
CASA DI CURA LTD T/A SUMMER HOUSE |
1,064.40 |
Memory & Cognition Residential 65+ |
Regular Respite Care |
| 10/12/21 |
AMARE HEALTH LIMITED |
1,064.40 |
Community Reablement |
Agency staff |
| 31/07/24 |
TL ELECTRICAL (IOW) LTD |
1,064.35 |
Fort Victoria |
Property Services - Day to day Maintena… |
| 06/07/22 |
CORONA ENERGY |
1,064.29 |
Beaulieu House |
Electricity |
| 13/08/21 |
DSI BILLING SERVICES LTD |
1,064.17 |
Housing Benefit |
Postage |
| 12/07/23 |
FIRST CITY NURSING SERVICES LTD |
1,064.07 |
CHC Homecare |
Charges from Independent Providers |
| 02/08/23 |
F W MARSH (ELECT & MECH) LTD |
1,064.00 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 16/11/22 |
REDLINE TAXIS |
1,064.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 10/08/22 |
CARE AT HOME |
1,064.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 03/08/22 |
CARE AT HOME |
1,064.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 17/08/22 |
CARE AT HOME |
1,064.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 31/03/22 |
REDACTED PERSONAL DATA |
1,064.00 |
Crematorium |
Professional Services |
| 09/06/21 |
ISLAND COACHWORKS AND COATINGS |
1,064.00 |
BCF Community Equipment Store |
Vehicle Maintenance Costs |
| 19/11/25 |
ARGYLL HOUSE SURGERY |
1,064.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 04/08/21 |
REDACTED PERSONAL DATA |
1,064.00 |
Crematorium |
Professional Services |
| 17/08/22 |
LAKE TAXI |
1,064.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/08/22 |
LAKE TAXI |
1,064.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 17/04/24 |
ALPHA (IOW) LTD |
1,064.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |