| 18/02/26 |
AIM SUPPORT SERVICES |
3,055.67 |
Unaccompanied Asylum Seeker Children LC |
Charges from Independent Providers |
| 28/02/24 |
THE ORCHARD HOUSE CARE HOME |
3,055.29 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 20/12/23 |
THE ORCHARD HOUSE CARE HOME |
3,055.29 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 26/10/22 |
ISLAND ROADS SERVICES LTD |
3,055.01 |
Highways PFI Project |
Payment to Private Contractors |
| 03/09/25 |
IW SYMPHONY ORCHESTRA |
3,055.00 |
Medina Theatre |
Order Settlement to Bal Sht GL |
| 25/03/22 |
MATRIX SCM LTD |
3,054.78 |
Mental Health Team |
Agency staff |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
3,054.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 13/03/24 |
LEONARD CHESHIRE DISABILITY |
3,054.52 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/05/22 |
MATRIX SCM LTD |
3,054.39 |
Hospital Team |
Agency staff |
| 23/02/24 |
MATRIX SCM LTD |
3,054.18 |
Reviewing Officer |
Agency staff |
| 19/07/23 |
SCIO HEALTHCARE LTD |
3,054.03 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/12/21 |
ACCESS UK LTD |
3,054.00 |
Community Reablement |
Computer Software Licencing |
| 24/03/23 |
ISLAND HEALTHCARE LTD |
3,053.68 |
NHS C19 Residential |
Charges from Independent Providers |
| 20/10/23 |
ISLAND HEALTHCARE LTD |
3,053.68 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/01/24 |
FIVE RIVERS CHILD CARE LTD |
3,053.61 |
Purchased Fostering |
Charges from Independent Providers |
| 18/05/22 |
LEONARD CHESHIRE DISABILITY |
3,053.37 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/05/21 |
MATRIX SCM LTD |
3,053.23 |
Safeguarding Adults |
Agency staff |
| 30/06/21 |
MATRIX SCM LTD |
3,053.23 |
Safeguarding Adults |
Agency staff |
| 01/04/21 |
MATRIX SCM LTD |
3,053.18 |
AS Covid-19 (Adults) |
Agency staff |
| 27/10/21 |
PACIFIC CARE SERVICES LIMITED |
3,052.80 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 23/12/25 |
CASA DI CURA LTD |
3,052.57 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/11/24 |
SOUTHERN HOUSING GROUP - DAY CARE |
3,052.49 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 11/06/25 |
LEADERS IN CARE RECRUITMENT LTD |
3,052.28 |
Childrens Support & Protection Service |
Agency staff |
| 03/03/23 |
ISLAND ROADS SERVICES LTD |
3,052.06 |
Carriageway works |
Payment to Contractors - Capital |
| 20/11/24 |
ARGYLL HOUSE SURGERY |
3,052.00 |
NHS Health Check Programme P |
Payment to Private Contractors |
| 06/10/23 |
A JONES PLUMBING AND HEATING |
3,051.40 |
Disabled Facilities Grants |
Capital Grants |
| 09/03/22 |
RYDE HOUSE LTD |
3,050.40 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 04/08/21 |
RICOH UK LIMITED |
3,050.29 |
Print Unit |
Photocopying Costs |
| 24/09/21 |
A TO THERE SOLUTIONS LTD |
3,050.00 |
Access Fund |
Payment to Private Contractors |
| 16/02/22 |
BROXAP LTD |
3,050.00 |
Public Seats (incl.Dedicated Seats) |
Operational Equipment |