| 12/05/21 |
TWINKL LTD |
1,024.95 |
Specialist Teacher Advisors |
Licences |
| 26/11/21 |
MATRIX SCM LTD |
1,024.80 |
COVID-19 Business Grants |
Agency staff |
| 07/06/24 |
MATRIX SCM LTD |
1,024.80 |
Payroll |
Agency staff |
| 31/05/24 |
MATRIX SCM LTD |
1,024.80 |
Payroll |
Agency staff |
| 05/07/23 |
NOBILIS CARE IOW |
1,024.66 |
CHC Homecare |
Charges from Independent Providers |
| 28/06/23 |
NOBILIS CARE IOW |
1,024.66 |
CHC Homecare |
Charges from Independent Providers |
| 19/07/23 |
NOBILIS CARE IOW |
1,024.66 |
CHC Homecare |
Charges from Independent Providers |
| 18/10/23 |
RYDE HOUSE LTD |
1,024.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/09/23 |
NOBILIS CARE IOW |
1,024.66 |
CHC Homecare |
Charges from Independent Providers |
| 11/10/23 |
RYDE HOUSE LTD |
1,024.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/10/23 |
NOBILIS CARE IOW |
1,024.66 |
CHC Homecare |
Charges from Independent Providers |
| 27/12/23 |
RYDE HOUSE LTD |
1,024.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/12/23 |
RYDE HOUSE LTD |
1,024.66 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/08/23 |
FIRST CITY NURSING SERVICES LTD |
1,024.66 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/01/22 |
CHIPSIDE LIMITED |
1,024.65 |
Parking Services |
Payment to Private Contractors |
| 13/10/21 |
LONDON RESIDENTIAL HEALTHCARE |
1,024.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/07/21 |
SCIO HEALTHCARE LTD |
1,024.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/05/21 |
BUCKLAND CARE LTD |
1,024.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 02/02/22 |
SCIO HEALTHCARE LTD |
1,024.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/09/21 |
BUCKLAND CARE LTD |
1,024.40 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/05/25 |
RYDE TAXIS LTD |
1,024.30 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/06/22 |
GELDARDS LLP |
1,024.28 |
S106 Capital Projects |
External Design and Supervision Fees |
| 21/06/24 |
ISLAND HEALTHCARE LTD |
1,024.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/06/24 |
OK TAXI LTD |
1,024.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 06/09/23 |
CHUBB FIRE AND SECURITY LTD |
1,024.00 |
Shanklin Lift |
Payment to Private Contractors |
| 14/08/24 |
CARE CONNECT IOW CIC |
1,024.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 21/08/24 |
CARE CONNECT IOW CIC |
1,024.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 10/01/24 |
DWP DEBT MANAGEMENT |
1,023.98 |
Balance Sheet |
AEO Payments Pay Deductions |
| 05/11/25 |
SAY CARE LIMITED |
1,023.96 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/06/22 |
REDACTED PERSONAL DATA |
1,023.85 |
DoLS/MCA |
Professional Services |