| 28/05/25 |
PACE FUELCARE |
2,057.70 |
Ferry Operation |
Vehicle Fuel Costs |
| 11/04/25 |
MOUNTJOY LTD |
2,057.60 |
Management of Asbestos |
Payment to Contractors - Capital |
| 30/10/24 |
SOUTHERN ELECTRIC PLC |
2,057.37 |
Plean Dene |
Electricity |
| 12/06/24 |
LEADERS IN CARE RECRUITMENT LTD |
2,057.29 |
Childrens Assess & Safeguarding Team |
Agency staff |
| 08/09/23 |
BUCKLAND CARE LTD |
2,057.28 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 31/03/23 |
ST VINCENT CARE HOMES |
2,057.28 |
Carers Residential |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
2,057.25 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 22/03/23 |
BUCKLAND CARE LTD |
2,057.22 |
NHS C19 Residential |
Charges from Independent Providers |
| 05/04/23 |
BUCKLAND CARE LTD |
2,057.22 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 11/02/26 |
VECTA HOUSE CARE HOME |
2,057.22 |
Memory & Cognition Nursing 65+ |
Charges from Independent Providers |
| 12/03/25 |
MATRIX SCM LTD |
2,057.17 |
Childrens Support & Protection Service |
Agency staff |
| 07/06/23 |
SCIO HEALTHCARE LTD |
2,057.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 11/02/26 |
ISLAND HEALTHCARE LTD |
2,057.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/09/24 |
INVER HOUSE |
2,057.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
2,057.16 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 27/08/25 |
SCIO HEALTHCARE LTD |
2,057.16 |
Integrated Care Board Non-Weight Bearin… |
Charges from Independent Providers |
| 20/11/24 |
INVER HOUSE |
2,057.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
2,057.16 |
Mental Health Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
THE ORCHARD HOUSE CARE HOME |
2,057.16 |
Carers Nursing |
Charges from Independent Providers |
| 15/03/23 |
ST VINCENT CARE HOMES |
2,057.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
LONDON RESIDENTIAL HEALTHCARE |
2,057.16 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 15/03/23 |
SCIO HEALTHCARE LTD |
2,057.16 |
Physical Support Nursing 65+ |
Charges from Independent Providers |
| 15/06/22 |
CSN CARE GROUP LIMITED |
2,057.15 |
CHC Homecare |
Charges from Independent Providers |
| 22/12/23 |
MATRIX SCM LTD |
2,056.78 |
AMHP Team |
Agency staff |
| 06/08/21 |
GAZPROM ENERGY |
2,056.66 |
Medina Leisure Centre |
Gas |
| 04/08/21 |
GAZPROM ENERGY |
2,056.48 |
Crematorium |
Gas |
| 30/07/25 |
LEADERS IN CARE RECRUITMENT LTD |
2,056.33 |
Childrens Support & Protection Service |
Agency staff |
| 28/01/26 |
NPOWER COMMERCIAL GAS LIMITED |
2,056.28 |
Crematorium |
Electricity |
| 10/01/25 |
ERMC LTD |
2,056.17 |
Adelaide & Gouldings Fixtures & Fittings |
External Design and Supervision Fees |
| 13/09/24 |
MATRIX SCM LTD |
2,056.10 |
Childrens Assess & Safeguarding Team |
Agency staff |