| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Ryde Village Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 07/09/22 |
1,664.00 |
NOBILIS CARE IOW |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Nursing |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Payments to Voluntary and Other Associa… |
Green Meadows Extra Care |
| 30/12/22 |
1,664.00 |
SOUTHERN HOUSING GROUP - DAY CARE |
Long Term support - residential |
Charges from Independent Providers |
Green Meadows Extra Care |
| 07/12/22 |
1,660.00 |
MINDSENSEABILITY |
Management & Support Services |
Charges from Independent Providers |
Direct Paymnts/Managed Educational Pack… |
| 30/12/22 |
1,658.43 |
SSE |
Homelessness |
Electricity |
Howard House |
| 18/01/23 |
1,658.33 |
GREEN COMMUTE INITIATIVE |
Support Services |
Professional Services |
Staff Benefits |
| 24/02/23 |
1,658.10 |
BUCKLAND CARE LTD |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 30/11/22 |
1,658.10 |
KITE HILL NURSING HOME |
Emergency Planning |
Charges from Independent Providers |
NHS C19 Residential |
| 24/06/22 |
1,655.00 |
SAMAC CONSTRUCTION SERVICES LTD |
Support Services |
Professional Services |
Aylesford Access 420 |
| 09/11/22 |
1,650.53 |
ENTERPRISE RENT-A-CAR UK LTD |
AS Covid-19 |
Vehicle Hire External |
AS Covid-19 Omicron |
| 14/12/22 |
1,650.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 14/12/22 |
1,650.00 |
W W CARS OF SEAVIEW |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,650.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 14/12/22 |
1,650.00 |
REDACTED PERSONAL DATA |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 21/12/22 |
1,650.00 |
CLARES CABS |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School SEN Transport (LA) |
| 28/12/22 |
1,650.00 |
ALPHA (IOW) LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 21/12/22 |
1,649.20 |
ISLANDCARE LTD |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 16/12/22 |
1,648.00 |
WSM ASSOCIATES LTD |
Recreation and Sport |
Property Services - Day to day Maintena… |
Medina Leisure Centre |
| 28/12/22 |
1,647.00 |
CHEEKY CHIMPS CHILDCARE |
Early Years |
Payment to Private Contractors |
Early Years Pupil Premium |
| 07/12/22 |
1,643.20 |
RYDE HOUSE LTD |
Balance Sheet |
Order Settlement to Bal Sht GL |
Balance Sheet |
| 21/12/22 |
1,640.63 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Overdue Reviews Project |
| 30/12/22 |
1,640.63 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Overdue Reviews Project |
| 06/04/22 |
1,640.08 |
RICOH UK LIMITED |
Support Services |
Photocopying Costs |
Centralised MFD/Copying |
| 02/12/22 |
1,637.28 |
MATRIX SCM LTD |
Social Care Activities |
Agency staff |
Overdue Reviews Project |
| 21/12/22 |
1,635.00 |
LEADERCABS LTD |
Other Education and Community Budget |
Taxis - Contract Hire |
Home to School Mainstream Transport |
| 28/12/22 |
1,634.40 |
KITE HILL NURSING HOME |
Physical Support - older people (65+) |
Charges from Independent Providers |
Physical Support Residential 65+ |
| 21/12/22 |
1,634.00 |
CARE QUALITY COMMISSION |
Learning Disab Supp (to be reallocated) |
Professional Subscriptions |
Plean Dene |