| 28/07/23 |
CHERRY TREES I.W. LTD |
3,214.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 26/05/23 |
ISLAND HEALTHCARE LTD |
3,214.40 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 26/06/24 |
ISLAND HEALTHCARE LTD |
3,214.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
3,214.35 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
VECTA HOUSE CARE HOME |
3,214.35 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
3,214.35 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/02/25 |
VECTA HOUSE CARE HOME |
3,214.35 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
LONDON RESIDENTIAL HEALTHCARE |
3,214.35 |
REDACTED PERSONAL DATA |
Order Settlement to Bal Sht GL |
| 18/10/24 |
LONDON RESIDENTIAL HEALTHCARE |
3,214.35 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 02/10/24 |
AIM SUPPORT SERVICES |
3,214.29 |
Leaving Care Costs |
Charges from Independent Providers |
| 01/05/24 |
AIM SUPPORT SERVICES |
3,214.29 |
Leaving Care Costs |
Charges from Independent Providers |
| 12/07/24 |
AIM SUPPORT SERVICES |
3,214.29 |
Leaving Care Costs |
Charges from Independent Providers |
| 11/12/24 |
AIM SUPPORT SERVICES |
3,214.29 |
Leaving Care Costs |
Charges from Independent Providers |
| 28/09/22 |
ISLAND YOUTHWAYS LTD |
3,214.28 |
Supported Accommodation |
Charges from Independent Providers |
| 24/10/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 24/10/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 17/12/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/05/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 23/05/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/07/25 |
AIM SUPPORT SERVICES |
3,214.26 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/06/25 |
AIM SUPPORT SERVICES |
3,214.20 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 13/06/25 |
AIM SUPPORT SERVICES |
3,214.20 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 18/12/24 |
MATRIX SCM LTD |
3,213.92 |
Monitoring Officer |
Agency staff |
| 27/12/24 |
JOHN O CONNER GROUNDS MAINTENANCE LTD |
3,213.80 |
Cemeteries Administration |
Grounds Maintenance |
| 01/03/23 |
PRISM MEDICAL UK |
3,213.74 |
Disabled Facilities Grants |
Capital Grants |
| 10/05/24 |
AIRTEK SERVICES IOW LTD |
3,213.20 |
Secondary capital |
Payment to Contractors - Capital |
| 15/08/25 |
ETAC LTD |
3,213.00 |
BCF Community Equipment Store |
Operational Equipment |
| 17/04/25 |
NIGEL EARLEY SERVICES LTD |
3,213.00 |
Tree Felling / Replacement |
Payment to Private Contractors |