| 27/10/21 |
ST VINCENT CARE HOMES |
728.56 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/06/21 |
RYDE TAXIS LTD |
728.46 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 06/01/23 |
RYDE TAXIS LTD |
728.41 |
Special Discretionary Grants |
Transport of Clients |
| 03/03/23 |
REDACTED PERSONAL DATA |
728.39 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 23/05/25 |
ISLAND ROADS SERVICES LTD |
728.24 |
Licensing Services |
Operational Equipment |
| 14/06/24 |
DH PRICE MOTORS |
728.23 |
John O’Conner Grounds Maintenance Contr… |
Vehicle Maintenance Costs |
| 02/06/21 |
NOBILIS CARE IOW |
728.16 |
CHC Homecare |
Charges from Independent Providers |
| 28/01/22 |
LAKE TAXI |
728.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 31/12/21 |
HAYLES TAXIS |
728.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/11/22 |
NOBILIS CARE IOW |
728.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 16/11/22 |
NOBILIS CARE IOW |
728.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 19/07/23 |
TUNSTALL HEALTHCARE (UK) LTD |
728.00 |
Wightcare |
Operational Equipment |
| 17/08/22 |
SAY CARE LIMITED |
728.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 28/02/24 |
LAKE TAXI |
728.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 04/08/23 |
REDACTED PERSONAL DATA |
728.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 08/11/24 |
LAKE TAXI |
728.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 01/10/25 |
TOPS DAY NURSERY LTD |
728.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 14/07/21 |
ISLAND CLEANING SOLUTIONS |
728.00 |
Fort Victoria |
Payment to Private Contractors |
| 14/05/25 |
SCALLYWAGS FUN CLUB |
728.00 |
S17 Disabled Children |
Support Children |
| 10/03/23 |
SOUTHERN HOUSING GROUP - DAY CARE |
728.00 |
Ryde Village Extra Care |
Payments to Voluntary and Other Associa… |
| 16/08/23 |
GELDARDS LLP |
728.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 11/08/23 |
GELDARDS LLP |
728.00 |
Newport Harbour Regeneration |
Legal Fees - Other Parties |
| 29/03/23 |
TUNSTALL HEALTHCARE (UK) LTD |
728.00 |
Wightcare |
Operational Equipment |
| 16/10/24 |
KCT CHILDCARE LIMITED |
728.00 |
Special Schools Top Up Funding |
Payment to Private Contractors |
| 13/07/22 |
JHN HEALTHCARE |
728.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 07/12/22 |
LAKE TAXI |
728.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 17/08/22 |
NOBILIS CARE IOW |
728.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 29/06/22 |
JHN HEALTHCARE |
728.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 22/06/22 |
JHN HEALTHCARE |
728.00 |
NHS C19 Nursing |
Charges from Independent Providers |
| 30/12/22 |
SOUTHERN HOUSING GROUP - DAY CARE |
728.00 |
Green Meadows Extra Care |
Charges from Independent Providers |