| 21/07/23 |
MAINTEL EUROPE LTD |
3,696.82 |
Telecommunications |
Computer Maintenance |
| 21/07/23 |
ASPIRE SOCIAL WORK SERVICES LTD |
3,696.80 |
Support for Looked After Children |
Charges from Independent Providers |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
3,696.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/07/24 |
ISLAND HEALTHCARE LTD |
3,696.56 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 15/09/23 |
A GUSTAR T/A IVY TREE CARE |
3,696.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 07/02/24 |
AMAR CABS OF NEWPORT |
3,696.00 |
Home To School Transprt Mainstream Prim… |
Taxis - Contract Hire |
| 16/08/24 |
BUSINESS STREAM LTD |
3,695.79 |
Medina Leisure Centre |
Water and Sewerage |
| 06/03/24 |
SOUTHERN ELECTRIC CONTRACTING LTD |
3,695.14 |
Adelaide Resource Centre |
Property Services - Planned Maintenance |
| 05/05/21 |
REDACTED PERSONAL DATA |
3,695.00 |
Disabled Facilities Grants |
Capital Grants |
| 26/04/23 |
ASSA ABLOY ENTRANCE SYSTEMS LTD |
3,695.00 |
Westminster House |
Property Services - Day to day Maintena… |
| 18/09/24 |
MCM CONSTRUCTION LTD |
3,695.00 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 08/08/25 |
R J COOK LTD |
3,694.28 |
Rights Of Way Capital Programme |
Payment to Contractors - Capital |
| 25/02/26 |
LEONARD CHESHIRE DISABILITY |
3,694.20 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 10/05/23 |
MINDSENSEABILITY |
3,694.13 |
Direct Paymnts/Managed Educational Pack… |
Charges from Independent Providers |
| 24/12/24 |
REDACTED PERSONAL DATA |
3,693.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/03/25 |
SCIO HEALTHCARE LTD |
3,693.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 24/12/24 |
OAKRAY CARE LTD |
3,693.73 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 24/12/24 |
OAKRAY CARE LTD |
3,693.73 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 03/01/25 |
REDACTED PERSONAL DATA |
3,693.73 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 19/02/25 |
REDACTED PERSONAL DATA |
3,693.73 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 15/01/25 |
ST VINCENT CARE HOMES |
3,693.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
KITE HILL NURSING HOME |
3,693.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
BUCKLAND CARE LTD |
3,693.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 08/05/24 |
ST VINCENT CARE HOMES |
3,693.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/08/24 |
CASA DI CURA LTD T/A CAMERON HOUSE |
3,693.73 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/11/24 |
ISLAND HEALTHCARE LTD |
3,693.73 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/01/24 |
ACORN CARE SERVICE LTD |
3,693.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/03/24 |
WIGHT HOME CARE |
3,693.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 25/11/22 |
BUCKLAND CARE LTD |
3,693.20 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 29/11/23 |
TREVOR JONES GROUP |
3,693.00 |
Disabled Facilities Grants |
Capital Grants |