| 30/07/25 |
REDACTED PERSONAL DATA |
1,008.00 |
Crematorium |
Professional Services |
| 25/08/21 |
ST JUDES CARE LTD |
1,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/10/22 |
HAYLES TAXIS |
1,008.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 19/01/22 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 16/02/22 |
HAYLES TAXIS |
1,008.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/11/22 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 28/09/22 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 15/12/23 |
GO TAXI |
1,008.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 29/09/23 |
IOW COLLEGE |
1,008.00 |
COVID Household Support Fund (DWP) |
Payments to Voluntary and Other Associa… |
| 22/11/23 |
RYDE HOUSE HOMES LTD |
1,008.00 |
Special Discretionary Grants |
Charges from Independent Providers |
| 07/06/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 05/07/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 28/07/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 27/09/23 |
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 |
| 02/06/23 |
REDACTED PERSONAL DATA |
1,008.00 |
Crematorium |
Professional Services |
| 10/05/23 |
LAKE TAXI |
1,008.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 30/08/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 31/05/23 |
HAYLES TAXIS |
1,008.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 18/01/23 |
LAKE TAXI |
1,008.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/02/23 |
CRISS CROSS CABS |
1,008.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/04/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 21/12/22 |
CRISS CROSS CABS |
1,008.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 24/07/24 |
PACIFIC CARE SERVICES LIMITED |
1,008.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 19/07/24 |
PACIFIC CARE SERVICES LIMITED |
1,008.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 31/07/24 |
PACIFIC CARE SERVICES LIMITED |
1,008.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 10/07/24 |
PACIFIC CARE SERVICES LIMITED |
1,008.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 26/06/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 19/12/25 |
THE ISLAND DAY NURSERY LTD |
1,008.00 |
Early Years Pupil Premium 3-4 year olds |
Payment to Private Contractors |
| 27/10/21 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |