| 10/11/23 |
BUCKLAND CARE LTD |
3,528.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/03/25 |
ISLAND COMMUNITY SCHOOL |
3,528.48 |
Special Discretionary Grants |
Payments to Academies |
| 17/04/24 |
OAKRAY CARE LTD |
3,528.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 03/03/23 |
CORNELIA MANOR |
3,528.46 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 30/06/23 |
SOUTHERN ELECTRIC CONTRACTING LTD |
3,528.25 |
Management of Asbestos |
Payment to Contractors - Capital |
| 26/01/24 |
RAIL HIRE SOLUTIONS LTD |
3,528.00 |
Coast Protection |
Payment to Private Contractors |
| 15/12/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
3,528.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 08/12/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
3,528.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 01/12/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
3,528.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 28/10/22 |
WARD HOUSE LTD |
3,528.00 |
CHC Nursing Care |
Charges from Independent Providers |
| 29/11/24 |
THEATRE EDUCATIONAL |
3,528.00 |
Holiday Activities & Food Programme |
Charges from Independent Providers |
| 13/10/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
3,528.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
3,528.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 27/10/21 |
NEWCROSS HELATHCARE SOLUTIONS LTD |
3,528.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 05/11/25 |
PHOENIX PROJECT |
3,526.92 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
SCIO HEALTHCARE LTD |
3,526.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/07/21 |
SCIO HEALTHCARE LTD |
3,526.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/05/21 |
SCIO HEALTHCARE LTD |
3,526.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/04/21 |
SCIO HEALTHCARE LTD |
3,526.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 09/06/21 |
SCIO HEALTHCARE LTD |
3,526.32 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
WOODSIDE HALL NURSING HOME |
3,526.11 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/06/24 |
WOODSIDE HALL NURSING HOME |
3,526.11 |
Social Isolation/Other Nursing |
Charges from Independent Providers |
| 09/03/22 |
T JONES ELECTRICAL LTD |
3,526.00 |
Disabled Facilities Grants |
Capital Grants |
| 03/03/23 |
DENISON DOORS LIMITED |
3,525.81 |
Westridge, Ryde |
Property Services - Day to day Maintena… |
| 02/02/24 |
STONE COMPUTERS LIMITED |
3,525.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 16/08/23 |
EARL MOUNTBATTEN HOSPICE |
3,525.00 |
CHC Homecare |
Charges from Independent Providers |
| 25/02/26 |
FERGUS MCCOMBIE, 3 PUMP COURT CHAMBERS,… |
3,525.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 24/01/24 |
STONE COMPUTERS LIMITED |
3,525.00 |
General ICT/Telephony |
ICT Hardware & Software - Capital |
| 27/03/25 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,524.41 |
Cemeteries Administration |
Grounds Maintenance |
| 26/04/23 |
LAKESIDE SCHOOL |
3,524.00 |
Island Learning Centre |
Agency staff |