| 11/10/24 |
OAKRAY CARE LTD - FAIRHAVEN |
744.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/01/25 |
REDACTED PERSONAL DATA |
744.56 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 13/01/23 |
THE SIGN COMPANY |
744.55 |
Crematorium |
Printing Costs |
| 19/01/24 |
THE HELPING HAND CO (LEDBURY) LTD |
744.40 |
BCF Community Equipment Store |
Operational Equipment |
| 14/01/22 |
ALLIED PUBLICITY SCVE (MANCHESTER) |
744.17 |
Blue Badge Admin Team Shared Services |
Printing Costs |
| 12/07/23 |
BKG HOTEL AT BOOKING.COM |
744.17 |
B&B Properties |
Accommodation Costs - Service Users |
| 27/10/23 |
CRISS CROSS CABS |
744.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 15/11/23 |
CRISS CROSS CABS |
744.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 24/01/24 |
REDLINE TAXIS |
744.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/03/25 |
RYDE HOUSE HOMES LTD |
744.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 10/09/25 |
RYDE HOUSE HOMES LTD |
744.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 19/03/25 |
RYDE HOUSE HOMES LTD |
744.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/04/25 |
THE AIM PROJECT |
744.00 |
Training - Childrens |
Training |
| 03/09/25 |
RYDE HOUSE HOMES LTD |
744.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 13/02/26 |
MORTON FRASER MACROBERTS LLP |
744.00 |
S17 Children with Disabilities |
Legal Fees - Other Parties |
| 13/08/21 |
BRADING PRIMARY SCHOOL |
744.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 12/08/22 |
AKAR TAXIS |
744.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 22/12/21 |
ISLAND COACHWORKS AND COATINGS |
744.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 26/02/25 |
REDLINE TAXIS |
744.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 14/05/25 |
RYDE HOUSE HOMES LTD |
744.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/09/24 |
GROUNDSELL CONTRACTING LTD |
744.00 |
IWC Vacant Sites |
Grounds Maintenance |
| 22/03/24 |
REDACTED PERSONAL DATA |
744.00 |
Crematorium |
Professional Services |
| 16/12/22 |
ISLAND ROADS SERVICES LTD |
743.86 |
Carriageway works |
Payment to Contractors - Capital |
| 14/11/25 |
DH PRICE MOTORS |
743.81 |
Balance Sheet |
Vehicle Maintenance Costs |
| 04/03/22 |
THE ISLAND DAY NURSERY LTD |
743.80 |
Early Years Special Educational Needs F… |
Operational Equipment |
| 11/07/25 |
ELITE CAREPLUS LIMITED |
743.78 |
Social Isolation/Other Supported Living |
Charges from Independent Providers |
| 08/11/24 |
ASPIRE RYDE |
743.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 07/08/24 |
ASPIRE RYDE |
743.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 18/10/24 |
ASPIRE RYDE |
743.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |
| 31/01/24 |
ASPIRE RYDE |
743.75 |
Supporting Families |
Payments to Voluntary and Other Associa… |