| 08/07/22 |
SOFTWARE BOX LIMITED |
3,487.30 |
ICT Contracts |
Computer Maintenance |
| 08/02/23 |
NETTLESTONE PRIMARY SCHOOL |
3,486.57 |
Insurance claims suspense |
Insurance claims suspense |
| 07/07/23 |
ISLANDCARE LTD |
3,486.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/08/23 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,486.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 19/01/24 |
WAXHAM HOUSE RESIDENTIAL CARE HOME |
3,486.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 14/06/23 |
REDACTED PERSONAL DATA |
3,486.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 21/04/23 |
SOUL STREET PRODUCTIONS LTD |
3,486.26 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 30/07/25 |
OLD CHARLTON HOUSE CARE HOME |
3,486.00 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 24/12/24 |
WIGHT HOME CARE |
3,486.00 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 20/10/21 |
FIVE RIVERS CHILD CARE LTD |
3,485.73 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/21 |
FIVE RIVERS CHILD CARE LTD |
3,485.73 |
Purchased Fostering |
Charges from Independent Providers |
| 15/12/21 |
FIVE RIVERS CHILD CARE LTD |
3,485.73 |
Purchased Fostering |
Charges from Independent Providers |
| 20/10/21 |
FIVE RIVERS CHILD CARE LTD |
3,485.73 |
Purchased Fostering |
Charges from Independent Providers |
| 13/08/21 |
FIVE RIVERS CHILD CARE LTD |
3,485.73 |
Purchased Fostering |
Charges from Independent Providers |
| 13/08/21 |
FIVE RIVERS CHILD CARE LTD |
3,485.73 |
Purchased Fostering |
Charges from Independent Providers |
| 12/05/21 |
ISLAND ROADS SERVICES LTD |
3,485.61 |
Carriageway works |
Payment to Contractors - Capital |
| 12/03/25 |
LEONARD CHESHIRE DISABILITY |
3,485.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 16/01/26 |
SOUTHERN HOUSING GROUP LTD |
3,485.12 |
Local Authority Housing Fund |
Payment to Private Contractors |
| 10/07/24 |
SCIO HEALTHCARE LTD |
3,484.29 |
Funded Nursing Care, Registered Nursing… |
Charges from Independent Providers |
| 02/10/24 |
SOUTHERN HOUSING GROUP - RESIDENTIAL |
3,483.90 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/01/25 |
NPOWER DIRECT LTD |
3,482.84 |
The Heights |
Electricity |
| 09/02/22 |
GREENCOTE LTD T/A BLUEBIRD |
3,481.25 |
NHS C19 Nursing |
Charges from Independent Providers |
| 12/01/22 |
QA LTD |
3,481.00 |
Specialist Cross-Council Training |
Training |
| 17/12/25 |
MATRIX SCM LTD |
3,480.50 |
Multi-agency Safeguarding Hub |
Agency staff |
| 20/02/26 |
WOODSIDE HALL NURSING HOME |
3,480.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 14/05/25 |
WOODSIDE HALL NURSING HOME |
3,480.03 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/02/24 |
MARINA BAY HOTEL / OYO MARINA |
3,480.00 |
B&B Properties |
Accommodation Costs - Service Users |
| 04/02/22 |
CHRIST THE KING COLLEGE |
3,480.00 |
COVID Household Support Fund (DWP) |
COVID Household Support Fund (exp) |
| 14/02/25 |
A GUSTAR T/A IVY TREE CARE |
3,480.00 |
Tree Felling / Replacement |
Payment to Private Contractors |
| 13/12/23 |
MARINA BAY HOTEL / OYO MARINA |
3,480.00 |
B&B Properties |
Accommodation Costs - Bed & Breakfast |