| 12/12/25 |
ISLAND HEALTHCARE LTD |
2,692.95 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/11/25 |
ISLAND HEALTHCARE LTD |
2,692.95 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/24 |
AIM SUPPORT SERVICES |
2,692.86 |
Unaccompanied Asylum Seeker Children LC |
Support Children |
| 22/05/24 |
FAIRWAYS CARE (UK) LTD |
2,692.57 |
Purchased Residential |
Charges from Independent Providers |
| 15/03/23 |
SEA GABLES RESIDENTIAL HOME |
2,692.56 |
Learning Disability Residential 18-64 |
Charges from Independent Providers |
| 02/05/25 |
REDACTED PERSONAL DATA |
2,692.30 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 04/05/22 |
ISLAND ROADS SERVICES LTD |
2,692.20 |
Highways PFI Contract |
Highways PFI Unitary Charge |
| 28/07/23 |
VECTA HOUSE CARE HOME |
2,691.48 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,691.48 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,691.48 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 15/03/23 |
VECTA HOUSE CARE HOME |
2,691.48 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 24/03/23 |
THE ORCHARD |
2,691.36 |
NHS C19 Residential |
Charges from Independent Providers |
| 12/04/23 |
THE ORCHARD HOUSE CARE HOME |
2,691.36 |
NHS C19 Residential |
Charges from Independent Providers |
| 22/05/24 |
OAKRAY CARE LTD |
2,691.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/11/24 |
MINDSENSEABILITY |
2,690.50 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 11/02/26 |
ACORN CARE SERVICE LTD |
2,690.28 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 14/01/22 |
PRITCHARD WILMOTT PARTNERSHIP |
2,690.00 |
Parks and Gardens Capital |
Payment to Contractors - Capital |
| 22/11/23 |
ISLAND LETTINGS LTD |
2,690.00 |
Qualifying Offers |
Accommodation Costs - Service Users |
| 21/12/22 |
TRAFFIC TECHNOLOGY LTD |
2,690.00 |
Highways PFI Project |
Professional Services |
| 03/12/25 |
LIGHTWATER PROPERTY LTD |
2,690.00 |
Homelessness Reduction (Priority) |
Accommodation Costs - Service Users |
| 09/07/25 |
PAULS TAXI |
2,690.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 10/05/23 |
THE BRIARS RESIDENTIAL HOME |
2,689.74 |
NHS C19 Residential |
Charges from Independent Providers |
| 13/01/23 |
LAVAT CONSULTING LTD |
2,689.71 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 09/04/25 |
EUCLID LIMITED |
2,689.66 |
Concessionary Fares- Over 60s |
Payment to Private Contractors |
| 05/05/21 |
IN SAFE HANDS RESIDENTIAL LTD |
2,689.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 06/10/21 |
CORNELIA MANOR |
2,689.40 |
Physical Support Residential 18-64 |
Charges from Independent Providers |
| 06/10/21 |
THE MOORINGS |
2,689.40 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 25/02/22 |
REDACTED PERSONAL DATA |
2,689.40 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 18/10/23 |
ISLAND ROADS SERVICES LTD |
2,689.13 |
Carriageway works |
Payment to Contractors - Capital |
| 12/04/24 |
MATRIX SCM LTD |
2,689.09 |
Milestone 14 Dispute Resolution Process |
Agency staff |