| 09/02/24 |
CHERRY TREES I.W. LTD |
2,990.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 28/02/24 |
BUCKLAND CARE LTD |
2,990.00 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 14/02/24 |
KITE HILL NURSING HOME |
2,990.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 19/01/24 |
SCIO HEALTHCARE LTD |
2,990.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 06/12/23 |
BUCKLAND CARE LTD |
2,990.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 28/02/24 |
AUTUMN HOUSE CARE LTD |
2,990.00 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/02/24 |
SCIO HEALTHCARE LTD |
2,990.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/02/24 |
BUCKLAND CARE LTD |
2,990.00 |
Social Isolation/Other Residential |
Charges from Independent Providers |
| 20/04/22 |
LEADERCABS LTD |
2,990.00 |
Home to School Mainstream Transport |
Taxis - Contract Hire |
| 25/10/23 |
MATRIX SCM LTD |
2,989.75 |
Director of Corporate Services |
Agency staff |
| 21/06/23 |
MATRIX SCM LTD |
2,989.75 |
Director of Corporate Services |
Agency staff |
| 15/09/23 |
MATRIX SCM LTD |
2,989.75 |
Director of Corporate Services |
Agency staff |
| 28/11/25 |
DMR ENGINEERING (IW) LTD |
2,989.65 |
Ferry Operation |
Payment to Private Contractors |
| 28/06/23 |
COLIN READ ASSOCIATES |
2,989.30 |
Leisure Management & Admin |
Agency staff |
| 23/06/21 |
MILFORD DEL SUPPORT AGENCY |
2,989.15 |
CHC Other Care |
Charges from Independent Providers |
| 05/11/25 |
READ - THE READING AGENCY LTD |
2,988.50 |
Public Libraries Central |
Marketing Costs |
| 30/08/23 |
MATRIX SCM LTD |
2,988.05 |
Director of Corporate Services |
Agency staff |
| 27/06/25 |
GELDARDS LLP |
2,988.00 |
Capital Receipts |
Payment to Contractors - Capital |
| 22/02/23 |
VHC LTD |
2,987.88 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 05/07/24 |
ISLAND HEALTHCARE LTD |
2,987.78 |
CHC Residential Care |
Charges from Independent Providers |
| 05/01/22 |
MATRIX SCM LTD |
2,987.57 |
CD Covid-19 |
Agency staff |
| 12/03/25 |
ALPHAGRANGE LTD |
2,987.55 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 15/03/23 |
LEONARD CHESHIRE DISABILITY |
2,987.40 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 08/04/22 |
PRUDENTIAL ASSURANCE CO LTD |
2,987.40 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 04/03/22 |
PRUDENTIAL ASSURANCE CO LTD |
2,987.40 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 09/02/22 |
PRUDENTIAL ASSURANCE CO LTD |
2,987.40 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 07/01/22 |
PRUDENTIAL ASSURANCE CO LTD |
2,987.40 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 16/02/22 |
THE DRIVE CARE HOMES LTD |
2,987.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 27/10/21 |
THE DRIVE CARE HOMES LTD |
2,987.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 13/05/22 |
THE DRIVE CARE HOMES LTD |
2,987.32 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |