| 25/09/24 |
OAKRAY CARE LTD - FAIRHAVEN |
2,415.14 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 07/08/24 |
TOP MOPS LIMITED |
2,415.00 |
Island Learning Centre |
Cleaning Contracts |
| 08/11/24 |
TOP MOPS LIMITED |
2,415.00 |
Island Learning Centre |
Cleaning Contracts |
| 02/05/25 |
TOP MOPS LIMITED |
2,415.00 |
The Lionheart School |
Cleaning Contracts |
| 14/04/21 |
PACE FUELCARE |
2,415.00 |
Ferry Operation |
Vehicle Fuel Costs |
| 10/01/25 |
TOP MOPS LIMITED |
2,415.00 |
Island Learning Centre |
Cleaning Contracts |
| 11/11/22 |
WARD HOUSE LTD |
2,415.00 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 26/02/25 |
TOP MOPS LIMITED |
2,415.00 |
The Lionheart School |
Cleaning Contracts |
| 26/04/23 |
REDACTED PERSONAL DATA |
2,415.00 |
Special Discretionary Grants |
Transport of Clients |
| 22/10/21 |
MADE TO MEASURE PRODUCTIONS LTD |
2,414.90 |
Medina Theatre |
Payment to Private Contractors |
| 28/12/22 |
REDACTED PERSONAL DATA |
2,414.88 |
3 & 4 yr old funding |
Payment to Private Contractors |
| 30/07/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,414.85 |
Children in Care Team |
Agency staff |
| 12/07/23 |
DSI BILLING SERVICES LTD |
2,414.74 |
National Non Domestic Rates |
Postage |
| 19/04/24 |
ELECTORAL REFORM SERVICES |
2,414.72 |
Elections |
Printing Costs |
| 25/10/23 |
ISLAND HEALTHCARE LTD |
2,414.68 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 21/02/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,414.59 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 29/03/23 |
ELDER TECHNOLOGIES LIMITED |
2,414.54 |
Elder Care Outreach |
Agency staff |
| 14/07/23 |
SCIO HEALTHCARE LTD |
2,414.36 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
2,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
2,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
2,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
2,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
ISLAND HEALTHCARE LTD |
2,414.36 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
2,414.36 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/12/23 |
LITTLE ACRES CHILDCARE CENTRE |
2,414.25 |
2 Year Old Funding |
Payment to Private Contractors |
| 12/03/25 |
INVER HOUSE |
2,414.23 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 03/11/23 |
NEWCROSS HEALTHCARE SOLUTIONS LTD |
2,414.02 |
Beaulieu House |
Agency staff |