| 06/12/24 |
ALPHA (IOW) LTD |
765.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 04/04/25 |
MINDSENSEABILITY |
765.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 06/12/24 |
ALPHA (IOW) LTD |
765.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/04/21 |
REDACTED PERSONAL DATA |
765.00 |
Adopt South Adoption Support Fund |
Charges from Independent Providers |
| 08/09/21 |
ALPHA (IOW) LTD |
765.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 28/04/21 |
RAIL HIRE SOLUTIONS LTD |
765.00 |
Fire Operations |
Property Services - Planned Maintenance |
| 28/04/21 |
LEADERCABS LTD |
765.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 23/07/25 |
THE ORCHARD HOUSE CARE HOME |
765.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
ALPHA (IOW) LTD |
765.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 05/06/24 |
NATIONAL GOVERNERS ASSOCIATION |
765.00 |
Governors Support |
Professional Subscriptions |
| 26/02/25 |
HAMPSHIRE COUNTY COUNCIL |
764.96 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 12/04/23 |
REDACTED PERSONAL DATA |
764.96 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/10/24 |
MOUNTJOY LTD |
764.90 |
County Hall,Newport |
Property Services - Day to day Maintena… |
| 05/01/22 |
MATRIX SCM LTD |
764.75 |
Environmental Health - Environmental Re… |
Payment to Private Contractors |
| 08/12/23 |
HAMPSHIRE COUNTY COUNCIL |
764.69 |
HCC Property Services SLA |
Hampshire CC - Partnership costs |
| 23/06/21 |
REDACTED PERSONAL DATA |
764.68 |
Leaving Care Costs |
Payments to/Aid Provided to Clients |
| 23/02/22 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
764.54 |
Beaulieu House |
Agency staff |
| 06/09/24 |
THE LIMES TRUST |
764.47 |
Physical Support Residential 65+ |
Regular Respite Care |
| 25/09/24 |
DOWNSIDE HOUSE LTD |
764.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
DOWNSIDE HOUSE LTD |
764.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/12/24 |
ISLANDCARE LTD |
764.47 |
Physical Support Residential 65+ |
Regular Respite Care |
| 30/08/24 |
ISLAND HEALTHCARE LTD |
764.47 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/04/24 |
KITE HILL NURSING HOME |
764.47 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/25 |
THE LIMES TRUST |
764.47 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 29/01/25 |
SCIO HEALTHCARE LTD |
764.47 |
Physical Support Residential 65+ |
Crisis Support for Carers |
| 12/04/23 |
FIRST CITY NURSING SERVICES LTD |
764.40 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/03/25 |
THE KEY SUPPORT SERVICES LTD |
764.40 |
Governors Support |
Professional Subscriptions |
| 19/05/21 |
N-VIRO |
764.30 |
Business Support - Fire |
Cleaning Contracts |
| 31/03/25 |
OAKRAY CARE LTD |
764.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/06/24 |
DOWNSIDE HOUSE LTD |
764.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |