| 22/12/21 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
1,008.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 02/06/21 |
ST JUDES CARE LTD |
1,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/10/25 |
A-DAY CONSULTANTS LTD |
1,008.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 03/10/25 |
A-DAY CONSULTANTS LTD |
1,008.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 21/12/22 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 10/05/23 |
LAKE TAXI |
1,008.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 15/02/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 10/05/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 09/07/25 |
A GUSTAR T/A IVY TREE CARE |
1,008.00 |
Other Grounds Maintenance |
Payment to Private Contractors |
| 10/06/25 |
MOL CEILING TILES UK |
1,008.00 |
The Lionheart School |
Unallocated PCard Expenses |
| 16/08/24 |
PACIFIC CARE SERVICES LIMITED |
1,008.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 02/08/24 |
REDACTED PERSONAL DATA |
1,008.00 |
Crematorium |
Professional Services |
| 14/08/24 |
CSN CARE GROUP LIMITED |
1,008.00 |
CHC Homecare |
Charges from Independent Providers |
| 30/08/24 |
REDACTED PERSONAL DATA |
1,008.00 |
Crematorium |
Professional Services |
| 16/08/24 |
PACIFIC CARE SERVICES LIMITED |
1,008.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 07/08/24 |
CARE QUALITY SERVICES LTD |
1,008.00 |
CHC Homecare |
Charges from Independent Providers |
| 21/08/24 |
CARE QUALITY SERVICES LTD |
1,008.00 |
CHC Homecare |
Charges from Independent Providers |
| 07/06/24 |
ACCESS UK LTD |
1,008.00 |
ICS & Data |
Computer Purchase & Rental |
| 12/04/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 18/01/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 17/02/23 |
CRISS CROSS CABS |
1,008.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 26/06/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/23 |
GO TAXI |
1,008.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 20/10/21 |
ST JUDES CARE LTD |
1,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/08/21 |
ST JUDES CARE LTD |
1,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 09/05/25 |
A-DAY CONSULTANTS LTD |
1,008.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/07/25 |
A-DAY CONSULTANTS LTD |
1,008.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 02/04/25 |
REDACTED PERSONAL DATA |
1,008.00 |
Crematorium |
Professional Services |
| 29/09/23 |
IOW COLLEGE |
1,008.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |