| 12/03/25 |
INVER HOUSE |
1,921.50 |
Carers Residential |
Charges from Independent Providers |
| 12/03/25 |
CHERRY TREES I.W. LTD |
1,921.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
1,921.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
1,921.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
1,921.50 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 12/03/25 |
INVER HOUSE |
1,921.50 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 09/05/25 |
PRUDENTIAL ASSURANCE CO LTD |
1,921.41 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 11/06/25 |
PRUDENTIAL ASSURANCE CO LTD |
1,921.41 |
Balance Sheet |
Teachers Additional Pensions Contributi… |
| 14/04/22 |
ISLAND MOBILITY |
1,921.20 |
BCF Community Equipment Store |
Operational Equipment |
| 25/02/22 |
ISLAND MOBILITY |
1,921.20 |
BCF Community Equipment Store |
Operational Equipment |
| 08/12/23 |
MATRIX SCM LTD |
1,921.02 |
Adopt South |
Agency staff |
| 07/01/22 |
VIVID RESOURCING |
1,921.00 |
Island Planning Strategy |
Agency staff |
| 18/06/21 |
ISLANDCARE LTD |
1,921.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 25/03/22 |
F W MARSH (ELECT & MECH) LTD |
1,920.90 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 22/04/22 |
BUCKLAND CARE LTD |
1,920.75 |
CHC Nursing Care |
Charges from Independent Providers |
| 15/12/21 |
SCIO HEALTHCARE LTD |
1,920.75 |
CHC Interim Funding (FWP) |
Charges from Independent Providers |
| 27/08/25 |
PREMIER MOTORS (SOLENT) LTD |
1,920.36 |
Balance Sheet |
Vehicle Maintenance Costs |
| 26/03/24 |
SOMERSET CARE LTD |
1,920.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
1,920.10 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
1,920.10 |
Carers Residential |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,920.10 |
Carers Residential |
Charges from Independent Providers |
| 13/03/24 |
SCIO HEALTHCARE LTD |
1,920.10 |
Carers Residential |
Charges from Independent Providers |
| 27/03/24 |
INVER HOUSE |
1,920.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 26/03/24 |
SOMERSET CARE LTD |
1,920.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 27/03/24 |
SOMERSET CARE LTD |
1,920.10 |
Memory & Cognition Residential 65+ |
Charges from Independent Providers |
| 17/05/24 |
REDACTED PERSONAL DATA |
1,920.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 22/05/24 |
REDACTED PERSONAL DATA |
1,920.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 16/10/24 |
A-DAY CONSULTANTS LTD |
1,920.00 |
EOTAS / EOTIC |
Charges from Independent Providers |
| 23/10/24 |
BEST INTEREST SERVICES LTD |
1,920.00 |
Support for Looked After Children CIC |
Support Children |
| 23/11/22 |
G4S CASH SOLUTIONS (UK) LTD |
1,920.00 |
Corporate Management (Treasurers) |
Professional Services |