| 28/04/23 |
BUCKLAND CARE LTD |
5,100.06 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 02/08/23 |
SOMERSET CARE LTD |
5,100.06 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 05/07/23 |
AUTUMN HOUSE CARE LTD |
5,100.06 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 02/09/22 |
NEWPORT RESIDENTIAL CARE LTD |
5,100.06 |
Mental Health Residential 18-64 |
Charges from Independent Providers |
| 22/02/23 |
FIVE RIVERS CHILD CARE LTD |
5,100.00 |
Purchased Residential |
Charges from Independent Providers |
| 11/08/21 |
EARL MOUNTBATTEN HOSPICE |
5,100.00 |
CHC Homecare |
Charges from Independent Providers |
| 08/10/25 |
ERMC LTD |
5,100.00 |
Properties - Other Properties |
Professional Services |
| 09/10/24 |
APEX PRIME CARE |
5,100.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 22/05/24 |
GREENCOTE LTD T/A BLUEBIRD |
5,100.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
TOXICOLOGY UK LIMITED |
5,100.00 |
Coroner |
Post Mortem Fees |
| 19/07/24 |
MARINA BAY HOTEL / OYO MARINA |
5,100.00 |
Emergency Interim Accommodation |
Accommodation Costs - Bed & Breakfast n… |
| 22/07/22 |
MFI SWELAM LTD |
5,100.00 |
DoLS/MCA |
Professional Services |
| 22/04/22 |
CMS CAMERON MCKENNA LLP |
5,100.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 12/07/23 |
TOXICOLOGY UK LIMITED |
5,100.00 |
Coroner |
Post Mortem Fees |
| 06/12/23 |
HAGUE COMPUTER SUPPLIES LTD |
5,100.00 |
Ferry Operation |
Operational Equipment |
| 28/03/24 |
LAKESIDE SCHOOL |
5,100.00 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 20/02/26 |
LEGRAND ELECTRIC UK LTD |
5,099.85 |
Adelaide & Gouldings Fixtures & Fittings |
Other Capital Expenditure |
| 16/02/24 |
K GRIST |
5,099.00 |
Disabled Facilities Grants |
Capital Grants |
| 19/02/25 |
SOUTHERN HOUSING GROUP - DAY CARE |
5,098.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/12/25 |
MATRIX SCM LTD |
5,098.83 |
Safeguarding Adults |
Agency staff |
| 06/12/23 |
MAGIC LIFE LTD |
5,098.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/05/25 |
MAGIC LIFE LTD |
5,098.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/04/25 |
MAGIC LIFE LTD |
5,098.59 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/02/26 |
ALL CARE GROUP |
5,098.32 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 15/12/23 |
ELECTRIC CENTER |
5,098.25 |
Management of Asbestos |
Payment to Contractors - Capital |
| 24/05/24 |
A JONES PLUMBING AND HEATING |
5,098.00 |
Disabled Facilities Grants |
Capital Grants |
| 21/06/23 |
TL ELECTRICAL (IOW) LTD |
5,098.00 |
Administration and Inspection Schemes |
Payment to Contractors - Capital |
| 04/10/24 |
RYDE HOUSE LTD |
5,096.70 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 01/10/25 |
LC CHILDCARE LIMITED |
5,096.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |
| 01/10/25 |
LC CHILDCARE LIMITED |
5,096.00 |
Early Years Special Educational Needs F… |
Payment to Private Contractors |