| 18/01/23 |
EDEN HOUSE |
850.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/10/22 |
BEVAN BRITTAN |
850.50 |
Milestone 14 Dispute Resolution Process |
Legal Fees - Other Parties |
| 01/10/25 |
A-DAY CONSULTANTS LTD |
850.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 24/01/24 |
NETTLESTONE PRIMARY SCHOOL |
850.50 |
Support for Looked After Children |
Support Children |
| 02/02/22 |
SOUTHERN HOME CARE LIMITED |
850.46 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 06/08/21 |
STRATLAND COMMERCIAL LIMITED |
850.29 |
BCF Community Equipment Store |
Premises Insurance |
| 17/09/21 |
MOUNTJOY LTD |
850.29 |
Plean Dene |
Minor Works |
| 19/04/23 |
CHARTWELLS |
850.25 |
Island Learning Centre |
Schools Catering Contract |
| 13/08/25 |
MOUNTJOY LTD |
850.11 |
Mariners Way Unit 4&5 |
Property Services - Day to day Maintena… |
| 10/05/23 |
BUCKLAND CARE LTD |
850.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 05/04/23 |
BUCKLAND CARE LTD |
850.01 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/08/23 |
AUTUMN HOUSE CARE LTD |
850.01 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/04/22 |
ANA TREATMENT CENTRES LTD |
850.01 |
Substance Misuse Residential |
Charges from Independent Providers |
| 28/07/23 |
SOMERSET CARE LTD |
850.01 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/02/23 |
PROFESSOR CLEAN IOW |
850.00 |
Physical Support Other ST Support 18-64 |
Professional Services |
| 30/06/23 |
NSR FLOORING |
850.00 |
Beaulieu House |
General Materials |
| 31/03/23 |
CHRISTOPHER SCOTT LIMITED |
850.00 |
Branstone Farm Business Units |
Professional Services |
| 10/03/23 |
A-DAY CONSULTANTS LTD |
850.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 28/06/23 |
RYDE TAXIS LTD |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/03/23 |
NIGEL EARLEY SERVICES LTD |
850.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 02/06/23 |
TOXICOLOGY UK LIMITED |
850.00 |
Coroner |
Post Mortem Fees |
| 25/10/23 |
CALL ON ME LTD |
850.00 |
S17 Disabled Children |
Support Children |
| 02/03/22 |
REDLINE TAXIS |
850.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 10/12/21 |
DEAN PARKMAN ARCHITECTURE |
850.00 |
Disabled Facilities Grants |
Capital Grants |
| 18/08/21 |
JA DEMPSEY CIVIL ENG LTD |
850.00 |
Non-Delegated Building Maintenance |
Payment to Private Contractors |
| 22/12/21 |
BUILDTEK CONSTRUCTION LTD |
850.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 08/09/21 |
ALPHA (IOW) LTD |
850.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |