| 21/07/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 22/05/24 |
DOLPHIN LIFTS LTD |
2,345.00 |
Disabled Facilities Grants |
Capital Grants |
| 06/03/24 |
LAVAT CONSULTING LTD |
2,345.00 |
Corporate Management (Treasurers) |
Consultants Fees |
| 15/05/24 |
DOLPHIN LIFTS LTD |
2,345.00 |
Disabled Facilities Grants |
Capital Grants |
| 13/10/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 08/10/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 04/06/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 27/10/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 08/09/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 24/09/21 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 23/03/22 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 15/06/22 |
GROUNDSELL CONTRACTING LTD |
2,345.00 |
Island Learning Centre |
Grounds Maintenance |
| 23/02/22 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 16/02/22 |
OYSTER PARTNERSHIP |
2,345.00 |
Building Control chargeable |
Agency staff |
| 02/05/25 |
PARADIGM PROFESSIONAL CONSULTANCY |
2,345.00 |
Childrens Support & Protection Service |
Agency staff |
| 06/12/24 |
AIR SOCIAL CARE |
2,344.86 |
Childrens Support & Protection Service |
Agency staff |
| 13/04/22 |
THE ORCHARD HOUSE CARE HOME |
2,344.55 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 19/01/22 |
CSN CARE GROUP LIMITED |
2,344.44 |
CHC Homecare |
Charges from Independent Providers |
| 16/03/22 |
ISLAND HEALTHCARE LTD |
2,344.30 |
CHC Nursing Care |
Charges from Independent Providers |
| 16/03/22 |
THE ORCHARD HOUSE CARE HOME |
2,344.30 |
CHC Nursing Care |
Charges from Independent Providers |
| 28/08/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,343.80 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 31/05/24 |
NUCLEUS |
2,343.50 |
Support for Looked After Children CIC |
Charges from Independent Providers |
| 09/10/24 |
ELECTORAL REFORM SERVICES |
2,343.34 |
Electoral Registration Office |
Printing Costs |
| 21/01/26 |
SCIO HEALTHCARE LTD |
2,343.30 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 17/04/24 |
THE ORCHARD HOUSE CARE HOME |
2,343.30 |
FNC IWC funded clients |
Charges from Independent Providers |
| 03/07/24 |
MATRIX SCM LTD |
2,343.15 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 24/04/24 |
FIVE RIVERS CHILD CARE LTD |
2,342.97 |
Purchased Fostering |
Charges from Independent Providers |
| 04/10/23 |
FIVE RIVERS CHILD CARE LTD |
2,342.97 |
Purchased Fostering |
Charges from Independent Providers |
| 16/03/22 |
VECTA HOUSE CARE HOME |
2,342.94 |
Memory & Cognition Nursing 18-64 |
Charges from Independent Providers |
| 23/09/22 |
LEADERS IN CARE RECRUITMENT LTD |
2,342.88 |
Childrens Assess & Safeguarding Team |
Agency staff |