| 07/08/24 |
CARE QUALITY SERVICES LTD |
1,008.00 |
CHC Homecare |
Charges from Independent Providers |
| 06/12/24 |
ALPHA (IOW) LTD |
1,008.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 18/09/24 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
1,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
CSN CARE GROUP LIMITED |
1,008.00 |
CHC Homecare |
Charges from Independent Providers |
| 02/08/24 |
REDACTED PERSONAL DATA |
1,008.00 |
Crematorium |
Professional Services |
| 30/08/24 |
REDACTED PERSONAL DATA |
1,008.00 |
Crematorium |
Professional Services |
| 05/07/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 30/08/23 |
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 |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 19/10/22 |
HAYLES TAXIS |
1,008.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/07/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 15/02/23 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 21/12/22 |
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 |
| 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 |
| 09/06/21 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 27/08/21 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 25/08/21 |
ST JUDES CARE LTD |
1,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/06/21 |
ST JUDES CARE LTD |
1,008.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
WOODSIDE HALL NURSING HOME |
1,008.00 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 23/09/22 |
CORONA ENERGY |
1,007.95 |
Island Learning Centre |
Electricity |
| 26/11/24 |
VIRGIN MEDIA PAYMENTS LTD |
1,007.60 |
Telecommunications |
Fixed Telephones |
| 15/12/21 |
HILL ENVIRONMENTAL SOLUTIONS LTD |
1,007.50 |
Environmental Health - Business Regulat… |
Payment to Private Contractors |
| 08/06/22 |
THEO DAVIES & SONS |
1,007.50 |
BCF Community Equipment Store |
Operational Equipment |
| 24/05/23 |
CIVICA UK LTD |
1,007.50 |
Internal Enforcement Team |
Computer Software & Consumables |
| 01/11/23 |
ASKEWS LIBRARY SERVICES LTD |
1,007.41 |
Public Libraries Central |
Purchase of Books |
| 15/03/23 |
SCOTTISH & SOUTHERN ENERGY |
1,007.20 |
Victoria Quays |
Electricity |
| 26/07/24 |
ADAMS PRECISION HYDRAULICS LIMITED |
1,007.20 |
Ferry Operation |
Payment to Private Contractors |