| 30/08/23 |
BUCKLAND CARE LTD |
3,800.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
3,800.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/05/23 |
BUCKLAND CARE LTD |
3,800.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
3,800.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
AUTUMN HOUSE CARE LTD |
3,800.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 30/08/23 |
BUCKLAND CARE LTD |
3,800.16 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 10/05/23 |
HARTFORD CARE 5 LTD |
3,800.16 |
DPS 106287 (JG) |
Order Settlement to Bal Sht GL |
| 17/05/23 |
AUTUMN HOUSE CARE LTD |
3,800.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 30/08/23 |
BUCKLAND CARE LTD |
3,800.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 07/06/23 |
SHIVRON CARE HOME LIMITED |
3,800.16 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
HARTFORD CARE 5 LTD |
3,800.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 17/05/23 |
BUCKLAND CARE LTD |
3,800.16 |
NHS C19 Residential |
Charges from Independent Providers |
| 10/05/23 |
ISLAND HEALTHCARE LTD |
3,800.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
3,800.16 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/04/23 |
ISLAND HEALTHCARE LTD |
3,800.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/04/25 |
EDEN HOUSE |
3,800.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/07/25 |
EDEN HOUSE |
3,800.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/25 |
EDEN HOUSE |
3,800.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/08/25 |
REDACTED PERSONAL DATA |
3,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 13/08/25 |
REDACTED PERSONAL DATA |
3,800.00 |
Home To School Transprt SEN Primary |
Taxis - Contract Hire |
| 26/04/23 |
VIZULINK MARKETING SOLUTIONS LTD |
3,800.00 |
Ferry Operation |
Payment to Private Contractors |
| 09/08/23 |
SOUTH ISLAND ESTATES LTD |
3,800.00 |
Director of Regeneration |
Consultants Fees |
| 05/04/24 |
NIGEL EARLEY SERVICES LTD |
3,800.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 10/07/24 |
LEADERCABS LTD |
3,800.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 19/06/24 |
KINGFISHER ANIMAL BOARDING |
3,800.00 |
Environment officers |
Operational Equipment |
| 24/05/24 |
ENTERTAINERS SHOW PROVIDERS LTD |
3,800.00 |
Medina Theatre |
Payment to Private Contractors |
| 10/06/22 |
REDACTED PERSONAL DATA |
3,800.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 18/02/22 |
ALPHA (IOW) LTD |
3,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |
| 16/11/22 |
TUNSTALL HEALTHCARE (UK) LTD |
3,800.00 |
Social Services Admin Computer Equipment |
ICT Hardware & Software - Capital |
| 27/07/22 |
ALPHA (IOW) LTD |
3,800.00 |
Home to School SEN Transport (LA) |
Taxis - Contract Hire |