| 08/06/22 |
ISLAND HEALTHCARE LTD |
640.34 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 10/11/21 |
BRANT STORAGE & REMOVALS |
640.33 |
Homelessness Reduction (Priority) |
Accommodation Costs - Bed & Breakfast |
| 10/05/24 |
BUCKLAND CARE LTD |
640.30 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/05/24 |
SANDOWN NURSING HOME |
640.30 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 22/05/24 |
SANDOWN NURSING HOME |
640.30 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/07/24 |
WOODSIDE HALL NURSING HOME |
640.30 |
FNC IWC funded clients |
Charges from Independent Providers |
| 17/01/25 |
ENDELL VETERINARY GROUP LTD |
640.28 |
Licensing Services |
Veterinary Fees |
| 09/08/24 |
BETA PAK LTD |
640.27 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 15/12/21 |
BUCKLAND CARE LTD |
640.25 |
CHC Nursing Care |
Charges from Independent Providers |
| 26/10/22 |
WOODSIDE HALL NURSING HOME |
640.25 |
CHC Nursing Care |
Charges from Independent Providers |
| 20/05/22 |
SCIO HEALTHCARE LTD |
640.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 04/03/22 |
SCIO HEALTHCARE LTD |
640.25 |
CHC Nursing Care |
Charges from Independent Providers |
| 18/06/21 |
WOODSIDE HALL NURSING HOME |
640.25 |
CHC Nursing Care |
Charges from Independent Providers |
| 04/10/24 |
BUSINESS STREAM LTD |
640.21 |
Somerton Industrial Park |
Water and Sewerage |
| 22/04/22 |
CARE CONNECT IOW CIC |
640.15 |
S17 Disabled Children |
Support Children |
| 18/01/23 |
RYDE TAXIS LTD |
640.08 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 04/11/22 |
GRAEME HARRISON, PALLANT CHAMBERS, CHIC… |
640.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 09/12/22 |
BRIGHSTONE LANDSCAPING LTD |
640.00 |
Beach Cleaning |
Payment to Private Contractors |
| 24/06/22 |
ALPHA (IOW) LTD |
640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 18/11/22 |
CRISS CROSS CABS |
640.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 23/12/22 |
REDLINE TAXIS |
640.00 |
Support for Looked After Children |
Transport of Clients |
| 21/03/25 |
WIGHTLINE TAXIS |
640.00 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 06/12/24 |
ALPHA (IOW) LTD |
640.00 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 30/07/25 |
DOUG SOLUTIONS |
640.00 |
Beach Cleaning |
Payment to Private Contractors |
| 30/07/25 |
MAC & LILYS ISLAND CRAFTS |
640.00 |
Dinosaur Isle Museum (Sandown Geology) |
Stock Purchases |
| 24/09/21 |
NATION DIGITAL LTD |
640.00 |
AC Covid-19 |
Advertising & Publicity |
| 08/09/21 |
VECTIS STORAGE LTD |
640.00 |
Physical Support Other ST Support 18-64 |
Client Expenses |
| 06/04/22 |
GROUNDSELL CONTRACTING LTD |
640.00 |
Rights of Way Operations |
Payment to Private Contractors |
| 06/04/22 |
ALPHA (IOW) LTD |
640.00 |
Home to College Post 16 Transport |
Taxis - Contract Hire |
| 11/03/22 |
THE MOORINGS |
640.00 |
Community Care Contingency |
Charges from Independent Providers |