| 29/01/25 |
DOWNSIDE HOUSE LTD |
512.75 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
THE LIMES TRUST |
512.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
OAKRAY CARE LTD |
512.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
OAKRAY CARE LTD |
512.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 22/11/23 |
BUCKLAND CARE LTD |
512.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
ISLAND HEALTHCARE LTD |
512.70 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/01/24 |
VENETIAN HEALTHCARE LTD |
512.70 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 27/07/22 |
CORONA ENERGY |
512.70 |
Love Lane Primary School |
Electricity |
| 13/03/24 |
IOW HOMECARE LTD [SBR] |
512.70 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 14/02/24 |
OAKRAY CARE LTD |
512.70 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/01/25 |
F W MARSH (ELECT & MECH) LTD |
512.61 |
Ventnor Botanic Garden |
Property Services - Planned Maintenance |
| 23/08/24 |
DH PRICE MOTORS |
512.61 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 20/04/22 |
REDACTED PERSONAL DATA |
512.60 |
DoLS/MCA |
Professional Services |
| 11/03/22 |
CHIPSIDE LIMITED |
512.58 |
All Island Permits |
Professional Services |
| 15/03/23 |
CORONA ENERGY |
512.57 |
Adelaide Resource Centre |
Gas |
| 23/07/25 |
RYDE TAXIS LTD |
512.55 |
Home To School Transport SEN Post 16 |
Taxis - Contract Hire |
| 23/07/25 |
RYDE TAXIS LTD |
512.54 |
Home To School Transport SEN Post 19 |
Taxis - Contract Hire |
| 28/05/21 |
REDACTED PERSONAL DATA |
512.51 |
Elections |
Sundry Office Expenses |
| 17/02/23 |
SOCIALISING BUDDIES |
512.50 |
Special Discretionary Grants |
Charges from Independent Providers |
| 28/05/24 |
IKEA LTD SHOP ONLINE |
512.50 |
Schools Asset Management |
Unallocated PCard Expenses |
| 26/06/24 |
REDACTED PERSONAL DATA |
512.50 |
Home To School Transport SEN Post 16 |
Client Expenses |
| 26/10/22 |
MEDINA HEALTHCARE |
512.50 |
Long Acting Reversible Contraception |
Payment to Private Contractors |
| 07/08/24 |
OYO TECHNOLOGY AND HOSPITALITY (UK) |
512.50 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 06/12/23 |
THE HELPING HAND CO (LEDBURY) LTD |
512.40 |
BCF Community Equipment Store |
Operational Equipment |
| 26/11/21 |
MATRIX SCM LTD |
512.40 |
COVID-19 Business Grants |
Agency staff |
| 29/12/21 |
MATRIX SCM LTD |
512.40 |
COVID-19 Business Grants |
Agency staff |
| 17/12/21 |
MATRIX SCM LTD |
512.40 |
COVID-19 Business Grants |
Agency staff |
| 23/03/22 |
MATRIX SCM LTD |
512.40 |
COVID-19 Business Grants |
Agency staff |
| 14/01/22 |
MATRIX SCM LTD |
512.40 |
COVID-19 Business Grants |
Agency staff |
| 10/01/25 |
REDACTED PERSONAL DATA |
512.39 |
Children placed with Family&Friends |
Boarding Out Allowances |