| 03/07/24 |
CARE QUALITY SERVICES LTD |
654.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/08/24 |
SAY CARE LIMITED |
654.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 17/05/24 |
TOP MOPS LIMITED |
654.00 |
Island Learning Centre |
Cleaning Contracts |
| 12/02/25 |
DNA LEGAL LTD |
654.00 |
Court Work & Consultancy Services |
Professional Services |
| 16/05/25 |
DH PRICE MOTORS |
653.97 |
Fleet Income |
Vehicle Maintenance Costs |
| 11/01/23 |
N-VIRO |
653.96 |
Wight Innovation ERDF |
Cleaning Contracts |
| 15/02/23 |
N-VIRO |
653.96 |
Wight Innovation ERDF |
Cleaning Contracts |
| 31/03/23 |
N-VIRO |
653.96 |
Wight Innovation ERDF |
Cleaning Contracts |
| 21/12/22 |
N-VIRO |
653.96 |
Wight Innovation ERDF |
Cleaning Contracts |
| 17/03/23 |
N-VIRO |
653.96 |
Wight Innovation ERDF |
Cleaning Contracts |
| 10/02/23 |
MATRIX SCM LTD |
653.95 |
DoLS/MCA |
Agency staff |
| 05/05/21 |
REDACTED PERSONAL DATA |
653.94 |
Carers Residential |
Charges from Independent Providers |
| 07/08/23 |
BKG HOTEL AT BOOKING.COM |
653.89 |
B&B Properties |
Accommodation Costs - Service Users |
| 07/08/23 |
BKG HOTEL AT BOOKING.COM |
653.89 |
B&B Properties |
Accommodation Costs - Service Users |
| 16/04/25 |
DIAMOND DCO TWO LIMITED |
653.88 |
Public Health Practitioners |
Professional Services |
| 18/11/22 |
MOUNTJOY LTD |
653.75 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 19/04/24 |
VENTNOR TOWN COUNCIL |
653.75 |
Concessionary Fares- Over 60s |
Concessionary Fares Costs |
| 22/03/24 |
THE RENEWABLE ENERGY COMPANY LTD |
653.69 |
Newport Industrial Estate |
Electricity |
| 28/10/22 |
FG MARSHALL LTD |
653.67 |
Crematorium |
General Materials |
| 26/06/24 |
OAKRAY CARE LTD - FAIRHAVEN |
653.66 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
MOUNTJOY LTD |
653.65 |
Family Centres Maintenance |
Minor Works |
| 25/04/25 |
AKAR TAXIS |
653.63 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 30/07/25 |
AKAR TAXIS |
653.63 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 30/07/25 |
AKAR TAXIS |
653.63 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 25/04/25 |
AKAR TAXIS |
653.62 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 01/07/22 |
REDACTED PERSONAL DATA |
653.55 |
Children placed with Family&Friends |
Boarding Out Allowances |
| 06/06/25 |
MATRIX SCM LTD |
653.50 |
Childrens Support & Protection Service |
Agency staff |
| 15/03/23 |
RYDE HOUSE LTD |
653.40 |
Learning Disability Residential 65+ |
Charges from Independent Providers |
| 21/07/21 |
HAVEN TAXIS & PRIVATE HIRE |
653.40 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 08/06/22 |
RYDE HOUSE LTD |
653.35 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |